| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 46110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 901,680 |
| Amount | 901,680 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1656 DT 15.04.2025 FAT NR 198 DT 01.07.2025 FH NR 07 DT 01.07.2025 |