| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 52310130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | winpharma |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 795,015 |
| Amount | 795,015 lekë |
| Invoice description | 1013024 SPITALI BLERJE MEDIKAMENTE KONT NR 3095 DT 08.08.2023 UP NR 204 DT 01.04.2022 FAT NR 8320 DT 08.08.2023 F.H NR 240 DT 08.08.2023 |