| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 58010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3473 DT 18.08.2025 FAT NR 5431 DT 21.08.2025 F.H NR 320 DT 21.08.2025 |