| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 17310130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,582,240 |
| Amount | 3,582,240 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 147 DT 18.04.2025 SITUACION DT 17.04.2025 |