| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 36010130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 681,480 |
| Amount | 681,480 lekë |
| Invoice description | 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 24 DT 18.06.2024 UP NR 1250 DT 25.05.2024 FAT NR 117/2024 DT 18.11.2024 SITUACION PUNIMESH NR 1 TETOR2024 |