| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 80110130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 243,000 |
| Amount | 243,000 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E SISTEMIT NGROHJE FTOHJE KONT NR 712 DT 20.02.2023 UP NR 241 DT 19.01.2023 FAT NR 120 DT 15.12.2023 SITUACION NR 4 DT 15.12.2023 |