| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 42510130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JONIAN ZAIMI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 146,520 |
| Amount | 146,520 lekë |
| Invoice description | 3737 1013060 SPIATLI PSIKIATRIK VLORE KONT NR 24 DT 18.06.2024 UP NR 1250 DT 25.05.2024 FAT NR 136/2024 DT 30.12.2024 SITUACION PUNIMESH |