| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17710130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GLOTED |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE APARAT AUDIOTIMPANOMETER UP NR 1083 DT 06.03.2025 FAT NR 69 DT 11.04.2025 F.H NR 3 DT 11.04.2025 |