| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 30410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I KOLAUDIMIT TE KALDAJES FAT NR 591 DT 10.06.2024 PV DT 04.06.2024 KERKESE DT 14.12.2023,UB NR 4928 DT 19.12.2023 ARG FONDI DT 21.12.2023 UP NR 2082 DT 20.05.2024 AUT INSP. NR 6471 DT 29.04.2024 |