| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83510130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 563,280 |
| Amount | 563,280 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KONDICIONER KONT NR 1094 DT 06.03.2024 FAT NR 264 DT 26.12.2024 SITUACION NR 2 DT 09.09.2024,3 DT 20.12.2024 |