| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 53910130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ONI(J66902008N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 164,815 |
| Amount | 164,815 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 2248 DT 04.06.2025 UP NR 1866 DT 06.05.2025 FAT NR 61 DT 01.08.2025 SITUACION DT 01.08.2025 |