| Executed | 06.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3510140132023 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | OL-VAHROM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 68,800 |
| Amount | 68,800 lekë |
| Invoice description | 1014013 Qendra Spitalore e Burgjeve Blerje materiale gazermimi pv emergj 24.02.2023 fat nr 37 date 24.02.2023 fh nr 12 date 24.02.2023 |