| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 45510130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 595,330 |
| Amount | 595,330 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE KONT NR 2697 DT 27.06.2025 FAT NR 524 DT 01.07.2025 F.H NR 5 DT 01.07.2025 PV DT 01.07.2025 |