| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 84510130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 196,080 |
| Amount | 196,080 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1656 DT 15.04.2025 FAT NR 319 DT 04.11.2025 FH NR 14 DT 04.11.2025 |