| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 80810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 63,360 |
| Amount | 63,360 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4462 DT 15.10.2025 FAT NR 747 DT 04.11.2025 F.H NR 421 DT 04.11.2025 |