| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 45910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ONI(J66902008N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 145,109 |
| Amount | 145,109 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE SSITEMI TE MODULIT LABORATOR KONT NR 2248 DT 04.06.2025 UP NR 1866 DT 06.05.2025 FAT NR 52 DT 02.07.2025 SITUACION DT 02.07.2025 PV DT 02.07.2025 |