| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 74910130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VITAL Z & D |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 1,146,600 |
| Amount | 1,146,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE protoksid azoti kont nr 3788 dt 26.09.2023 fat nr 71 dt 09.12.2024 fh nr 21 dt 09.12.2024 |