| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 28010130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 59,620 |
| Amount | 59,620 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MEDIKAMENTE KONT NR 39 DT 24.09.2025 UP NR 237 DT 17.05.2025 FAT NR 46143 DT 26.09.2025 FH NR 21 DT 26.09.2025 |