| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 23010130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 456,720 |
| Amount | 456,720 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 79 DT 07.05.2024 SITUACION NR 1 DT 07.05.2024 |