| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 7710170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 266,275 |
| Amount | 266,275 lekë |
| Invoice description | 1017083 REPARTI USHTARAK BUNAVI BLERJE ILACE PROTEZA DHE MATERIALE MJEKESORE UP NR 62 DT 11.12.2025 FTESE OFERTE FAT NR 161 DT 26.12.2025 F.H NR 1, 1/1 DT 26.12.2025 |