| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39910130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | MEDILINE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 302,400 |
| Amount | 302,400 lekë |
| Invoice description | Spitali Psikiatrik 1013060 blerje pajisje mjekesore per perdorim dentar kont 61 dt 18.11.2024 up nr 2209 dt 01.10.2024 fat nr 16/2024 dt 06.12.2024,fh nr 57 dt 10.12.2024 |