| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 35910130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 358,800 |
| Amount | 358,800 lekë |
| Invoice description | mjete per rehabilitimin e pacienteve spitali psikiatrik 1013060 fat 114 dt 16.12.2022 u.prok 2094 dt 06.12.2022 ftes oferte |