| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 67010130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SAER MEDICAL |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 436,656 |
| Amount | 436,656 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE FILMA MJEKESORE RADIOLOGJIKE, KONT NR 2415 DT 22.06.20223 FAT NR 191 DT 25.09.2023 FH NR 276 DT 25.09.23 |