| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 36210130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 483,000 |
| Amount | 483,000 lekë |
| Invoice description | 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 26 DT 09.07.2024 UP NR 38 DT 1490 FAT NR 118 DT 19.11.2024 SIT PUNIMESH NR 1 TETOR |