| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 49610130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | winpharma |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 23,968 |
| Amount | 23,968 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 3586 DT 09.09.2024 FAT NR 8478 DT 09.09.2024 F.H NR 238 DT 09.09.2024 |