| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 41710130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE PAJISJE ELEKTRONIKE KONT NR 27 DT 10.07.2024 UP NR 37 DT 25.06.2024 FAT NR 106 DT 19.12.2024 SITUACION |