| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 78510130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 626,040 |
| Amount | 626,040 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE ASHENSORI, KONTR NR. 625, DT. 06.02.2020, UP NR. 5709, DT. 04.12.2019, FAT NR. 37, DT. 03.12.2020, SERIA 75435308, SITUACION NR 02, MAJ-DHJETOR 2020, |