| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 23210130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | winpharma |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 488,640 |
| Amount | 488,640 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1754 DT 24.04.2025 FAT NR 4115 DT 24.04.2025 F.H NR 118 DT 24.04.2025 |