| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 15410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ERZENI/SH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,734,000 |
| Amount | 1,734,000 lekë |
| Invoice description | paisje mobilimi spitali psikiatrik 1013060 kont 21 nr 791 prot dt 08.04.2025 u.prok 856 dt 12.07.2024 marveshje kuader 856/20 dt 21.11.2024 fat 569 dt 02.06.2025 f.hyrje 16 dt 02.06.2025 |