| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 77810130242025 |
| 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 4646 DT 27.10.2025 FAT NR 10217 DT 31.10.2025 F.H NR 417 DT 31.10.2025 |