| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 47210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VINIPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3424 DT 30.08.2024 FAT NR 6629 DT 30.08.2024 F.H NR 235 DT 30.08.2024 |