| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 42210130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Sherbime te tjera 619,900 |
| Amount | 619,900 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE KONT NR 17 DT 22.05.2024 UP NR 27 DT 07.05.2024 FAT NR 58 DT 27.12.2024 SITUACION |