| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 36110130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 166,320 |
| Amount | 166,320 lekë |
| Invoice description | mirembajtje kondicioner spitali psikiatrik 1013060 kont 13 dt 17.05.2023 fat 129 dt 22.12.2023 |