| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 35310130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,234 |
| Amount | 27,234 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 971 dt 14.12.2022 |