| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 23110130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 263,040 |
| Amount | 263,040 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE CHILLERA KONT NR 1487 DT 05.04.2024 FAT NR 44 DT 27.05.2024 F.H NR 44 DT 27.05.2024 |