| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 66710130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1013024 SPITALI VLORE FV INVERTER DHE SKEDE ELEKTRONIKE U.PROK NR 4120 DT 12.10.2020, FAT NR 26 DT 15.10.2020 |