| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 68310130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 322,176 |
| Amount | 322,176 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE ASHENSORI KONT NR 274 DT 22.01.2021 FAT NR 1 DT 21.10.2021, SITUACION |