| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 94310130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ARSEN LLAPAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 51,120 |
| Amount | 51,120 lekë |
| Invoice description | 1013024 SPITALI BLERJE BOLIER UJI FAT NR 9 DT 19.12.2025 F.H NR 11 DT 19.12.2025 PV DT 19.12.2025 PV EMERGJENCE DT 19.12.2025 |