| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 70810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,616 |
| Amount | 118,616 lekë |
| Invoice description | 1013024 SPITALI BLERJE VEGLA PUNE UP NR 4385 DT 10.10.2025 FAT NR 358 DT 10.10.2025 F.H NR 10 DT 10.10.2025 |