| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 26810130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1013060 PSIKIATRIA RREGULLIM DIFEKTI NE APARATIN E LABORATORIT UP NR 35 DT 26.09.2025 NJOFTIM FIT 29.09.2025 FAT NR 1940 DT 13.10.2025 |