| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 9510130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VINIPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA UP NR 204 DT 01.04.2022 KONT NR 713 DT 20.02.2023 FAT NR 992 DT 22.02.2023 F.H NR 44 DT 23.02.2023 |