| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 66610130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | R ÇEKA-CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 782,400 |
| Amount | 782,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 3500 DT 19.08.2025 FAT NR 20 DT 09.09.2025 F.H NR 7 DT 09.09.2025 |