| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 22810140132025 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 114,300 |
| Amount | 114,300 Albanian lekë |
| Invoice description | 1014013 Spitali i Burgjeve 2025, lik blerje dokumentacioni, kerkese nr 1578 dt 23.9.2025 pv nr 1587/2 dt 25.9.2025 ft nr 170/2025 dt 25.9.2025 fh nr 29 dt 25.9.2025 |