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454,800 Albanian lekë

Spitali Vlore (3737) → Ervis Lushaj

Payment record

Executed02.05.2025
Registered30.04.2025
Invoice18110130242025
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryErvis Lushaj
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 454,800
Amount454,800 Albanian lekë
Invoice description1013024 SPITALI MIREMBAJTJE ASHENSORI KONT NR 744 DT 17.02.2025 FAT NR 19 DT 14.04.2025 SITUACION NR 1 DT 14.04.2025