| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 28510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 359,616 |
| Amount | 359,616 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONTR NR. 1416, DT. 22.02.2019, UP NR. 1321, DT. 18.02.2019, FAT NR. 46, DT. 15.05.2019, SERIA 57634547, SITUACION 1, DT. 22 SHKURT-15 MAJ. |