| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 27910130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FREDI-A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAKETE ELEKTRONIKE PER GJENERATORIN UP NR 1691 DT 25.04.2023 FAT NR 25 DT 04.05.2023 F.H NR 3/1 DT 04.05.2023 |