| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 69510130242025 |
| 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 4224 DT 02.10.2025 FAT NR 6129 DT 06.10.2025 F.H NR 366 DT 06.10.2025 |