| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 85710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Medical Distribution |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 574,800 |
| Amount | 574,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE FILMA RADIOLOGJIE KONT NR 1765 DT 24.04.2024 FAT NR 63 DT 06.12.2024 F.H NR 394 DT 06.12.2024 |