| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 95610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KLIMA TEKNIKA TB2 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,368,900 |
| Amount | 1,368,900 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E SISTEMIT NGROHJE FTOHJE KONT NR 4192 DT 30.09.2025 FAT NR 6591 DT 29.12.2025 SITUACION NR 1 DT 24.12.2025 |