| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 32410130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VINIPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 331,240 |
| Amount | 331,240 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONTRATE NR 2010DT20.052015 FAT 16.07.2015 SERI124406726 |