| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 13810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NETA SHYTI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1013024 SPITALI F,V GRILA ROLLER UP NR 5144 DT 20.12.2024 FAT NR 3 DT 24.02.2025 F.H NR 1 DT 24.02.2025 |