| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 46410130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | PEGASUS. |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 58,450 |
| Amount | 58,450 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KIMIO KONT NR 2680 DT 26.06.2025 FAT NR 2629 DT 02.07.2025 FH NR 244 DT 02.07.2025 PV I MARJES NE DOREZIM 02.07.2025 |