| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 23210130242024 |
| 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 982 DT 29.02.2024 FAT NR 6 DT 24.05.2024 SITUACION NR 1 DT 24.05.2024 |