| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 27410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 227,928 |
| Amount | 227,928 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE ASHENSORI KONT NR 274 DT 22.01.2021 FAT NR 9 DT 22.04.2021 |