| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 24510130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | OrthoNet 360 |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 2,055,070 |
| Amount | 2,055,070 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 375 DT 16.04.2025 F.H NR 108 DT 16.04.2025 |