| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 16210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ERZENI/SH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,093,200 |
| Amount | 1,093,200 lekë |
| Invoice description | paisje mobilimi spitali psikiatrik 1013060 kont 24 nr 1141 prot dt 03.06.2025 u.prok 856 dt 12.07.2024 marveshje kuader 856/20 dt 21.11.2024 FAT 586 DT 04.06.2025 F.HYRJE 17 DT 04.06.2025 |