| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 21510130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | Vitanet Albania |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 9,600 |
| Amount | 9,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT 470 DT 24.09.2025 UP NR 317 10.06.2024 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 FAT NR 14532 DT 10.10.2025 FH NR 52 DT 10.10.2025 |