| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 7710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 4,055,760 |
| Amount | 4,055,760 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI PER KATARAKTEN KONT NR 742 DT 21.02.2023 UP NR 5101 DT 05.12.2022 FAT NR 1 DT 21.02.2023 F.H NR 36 DT 21.02.2023 |