| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 26310130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 843,360 |
| Amount | 843,360 lekë |
| Invoice description | Mirmbajtje kondicioner kontrate nr 21 dt 09.08.23 Psikiatri 1013060 fat 93 dt 14.09.2023 |