| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 25410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | I L M A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013060 PSIKIATIRA BLERJE MEDIKAMENTE KONT NR 40 DT 29.09.2025 MARVESHJE KUADER UP NR 317 DT 10.06.2025 FAT NR 164557 DT 01.10.2025 FH NR 23 DT 01.10.2025 |