| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 83510130242025 |
| 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 MIREMBAJTJEE SISTEMIT TE MODULI TE LABORATORIT KONT NR 2248 DT 04.06.2025 FAT NR 95 DT 03.11.2025 SITUACION DT 03.11.2025 |