| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 10910130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 344,280 |
| Amount | 344,280 lekë |
| Invoice description | Blerje bateri, Spitali Psikiatrik 1013060 up nr 25 dt 28.03.23,ftese oferte,fat 144 dt 13.04.2023,fh nr 7 dt 13.04.23,akt kolaudimi |