| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 40010130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ECIT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1013024 SPITALI VLORE SHERBIM I KOLAUDIMIT TE KALDAJES U.PROK NR 1701 DT 14.05.2021 FAT NR 28 DT 15.05.2021 |