| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 74310130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 269,400 |
| Amount | 269,400 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KKONDICIONERI DHE PAJISJE FTOHESE KONT NR 556 DT 07.02.2022 UP NR 192 DT 14.01.2022 FAT NR 321 DT 07.12.2022 SITUACION DT 07.12.2022 |