| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 78410130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 528,384 |
| Amount | 528,384 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONTR NR. 1416, DT. 22.02.2019, UP NR. 1321, DT. 18.02.2019, FAT NR. 08, DT. 03.12.2019, SERIA 75435009, SITUACION NR.2, 16 MAJ -3.12.2019 |