| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 84210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 709,200 |
| Amount | 709,200 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 982 DT 29.02.2024 FAT NR 62 DT 30.12.2024 SITUACION NR 2 DT 03.09.2024, nr 3 dt 23.12.2024 |