| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 68010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Medical-trade |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SISTEME INFUZIONI KONT NR 2246 DT 04.06.2025 FAT NR 104 DT 24.09.2025 F.H NR 354 DT 24.09.2025 |