| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 72310130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,613,300 |
| Amount | 2,613,300 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE MJEKESORE KONT NR 1779 DT 02.05.2023 FAT NR 578 DT 21.11.2024 SITUACION DT 21.11.2024 |