| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 84110130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 542,280 |
| Amount | 542,280 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE KLADAJE CHILLERA KONT NR 1487 DT 05.04.2024 FAT NR 135 DT 30.12.2024 SITUACION NR 2 DT 23.09.2024, NR 3 DT 20.12.2024 |