| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 42810130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NDERTIMI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,072,800 |
| Amount | 1,072,800 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE NDERITMI I RRUGES KONT NR 65 DT 21.11.2024 UP NR 46 DT 10.10.2024 FAT NR 13/2024 DT 30.12.2024 SITUACION |