| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 32610130602025 |
| 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 PSIKIATRIA VLOREBLERJE MEDIKAMENTE KONT NR 46 DT 14.11.2025 FAT NR 197336 DT 14.11.2025 FH NR 31 DT 14.11.2025 |