| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 26010130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MIREMBAJTJE E PAJISJEVE MJEKESORE KONT NR 2095 DT 22.05.2024 FAT NR 295 DT 31.05.2024 SITUACION DT 28.05.2024 |