| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 25610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MEDIKAMENTE UP NR 317 DT 10.06.2024 MARVESHJE KUADER KONT NR 38 DT 22.09.2025 FAT NR 10390 DT 01.10.2025 FH NR 22 DT 01.10.2025 |