| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 40510130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 495,600 |
| Amount | 495,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE VEGLA PUNE U.PROK NR 2880 DT 29.06.2022 FAT NR 127 DT 19.07.2022 F.H NR 14 DT 19.07.2022 |