| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 12210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ERZENI/SH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,695,200 |
| Amount | 2,695,200 lekë |
| Invoice description | BLERJE PAJISJE MOBILIMI PER SHTEPIZAT spitali psikiatrik 1013060 KONT NR 66,2770 PROT DT 02.12.2024 UP NR 856 DT 12.07.2024 MARVESHJE KUADER 856 DT 21.11.2024 fat 54 dt 29.01.2025 f.hyrje 6 dt 04.02.2025 |