| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 21810130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 234,100 |
| Amount | 234,100 lekë |
| Invoice description | mirembajtje paisje elektronike spitali psikiatrik 1013060 kont 22 dt 17.04.2025 fat 159 dt 29.07.2025 |