| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 28210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,760,640 |
| Amount | 1,760,640 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 304 DT 03.06.2024 SITUACION DT 03.06.2024 |