| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 67210130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 415,200 |
| Amount | 415,200 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 34 dt 24.09.2025 situacion nr 2 dt 24.09.2025 |