| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 39310130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 237,960 |
| Amount | 237,960 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJJTE ASHENSORI KONTR NR. 625, DT. 06.02.2020, FAT NR. 20, DT. 29.05.2020, SERIA 75435021, SITUACION NR. 1, SHKURT-MAJ 2020 |