| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 77910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | winpharma |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 17,460 |
| Amount | 17,460 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 4645 DT 27.10.2025 FAT NR 10216 DT 31.10.2025 F.H NR 416 DT 31.10.2025 |