| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 93610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 40 DT 22.12.2025 SITUACION NR 3 DT 19.12.2025 |