| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 55710130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | OrthoNet 360 |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 144,900 |
| Amount | 144,900 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PER ORTOPEDINE KONT NR 1650 DT 15.04.2025 FAT NR 815 DT 14.08.2025 FH NR 310 DT 14.08.2025 |