| Executed | 26.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 29410130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 452,657 |
| Amount | 452,657 lekë |
| Invoice description | mirembajjtje paisje elektronike spitali psikiatrik 1013060 kont 29 nr 1149 prot dt 17.06.2022 u.prok 24 dt 01.06.2022 fat 868 dt 24.10.2022 |