| Executed | 31.05.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 14910130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 659,880 |
| Amount | 659,880 lekë |
| Invoice description | blerje goma bateri spitali psikiatrik 1013060 fat 5 dt 23.05.2024 u.prok 23 dt 29.04.2024 ftes oferte |