| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 22210130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 153,600 |
| Amount | 153,600 lekë |
| Invoice description | mirembajtje mjetesh spitali psikiatrik 1013060 kont 16 dt 1036/4 dt 07.05.2024 .prok 25 dt 29.04.2024 fat 9 dt 17.07.2024 |