| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 11310130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 995 DT 03.03.2025 FAT NR 1616 DT 11.03.2025 F.H NR 50 DT 11.03.2025 |