| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 12910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VINIPHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 44,500 |
| Amount | 44,500 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 883 DT 25.02.2025 FAT NR 1486 DT 20.03.2025 F.H NR 67 DT 20.03.2025 |