| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 47810130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3,169,200 |
| Amount | 3,169,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE CHILLER KONT NR 2346 DT 14.06.2024 FAT NR 123 DT 05.07.2024 F.H NR 6 DT 12.07.2024 |