| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 53510130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 633 DT 15.02.2023 UP NR 214 DT 18.01.2023 FAT NR 6 DT 13.03.2023 SITUACION NR 3 DT 13.09.2023 |