| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 17710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 820,800 |
| Amount | 820,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE KONDICIONER UP NR 1225 DT 18.03.2024 FAT NR 69 DT 23.04.2024 F.H NR 4 DT 23.04.2024 |