| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 53410130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 243,780 |
| Amount | 243,780 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KALDAJE CHILLERA KONT NR 1040 DT 08.03.2023 FAT NR 90 DT 13.09.2023 SITUACION NR 2 DT 13.09.2023 UP NR 767 DT 23.02.2023 |