| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 52910130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2024 FAT NR 487 DT 27.09.2024 SITUACION DT 27.09.2024 |