| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 62610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INSTANT.AL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAJISJE ELEKTRONIKE UP NR 3622 DT 27.08.2025 FAT NR 172 DT 16.09.2025 F.H NR 9 DT 16.09.2025 |