| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 18110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 19 DT 14.04.2025 SITUACION NR 1 DT 14.04.2025 |