| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 77010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ONI(J66902008N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 325,139 |
| Amount | 325,139 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 1629 DT 14.04.2025 FAT NR 91 DT 21.10.2025 SITUACION NR 2 DT 21.10.2025 |