| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 45310130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ONI(J66902008N) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1013024 SPITALI BLERJE SCANER DOKUMENTASH UP NR 2730 DT 08.07.2024 FTESE OFERTE FAT NR 58 DT 23.07.2024 F.H NR 6 DT 23.07.2024 |