| Executed | 17.03.2021 |
|---|---|
| Registered | 16.03.2021 |
| Invoice | 11710130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FREDI-A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013024 SPITALI VLORE FV PAKETE ELEKTRONIKE PER GJENERATORIN U.PROK NR 608 DT 15.02.2021 URDHER I BRENDSHEM NR 570 DT 10.02.2021 FAT NR 1 DT 18.02.2021 |