| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 71810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,320 |
| Amount | 52,320 lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES MJEDISORE KONT NR 2696 DT 27.06.2025 FAT NR 119 DT 30.09.2025 |