| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DRICONS" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 373,944 |
| Amount | 373,944 lekë |
| Invoice description | supervizim rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 12 dt 17.05.2023 u.prok 18 dt 28.02.2023 fat 9 dt 26.05.2025 |