| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 42310130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ERZENI/SH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 16,683,000 |
| Amount | 16,683,000 lekë |
| Invoice description | Spitali Psikiatrik 1013060 KONT NR 66 DT 02.12.2024 UP NR 856 DT 12.07.2024 NJOFT FIT NR 856 DT 21.11.2024 FAT NR 1409 DT 30.12.2024 FH NR 27 DT 30.12.2024 |