| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 84610130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 786,669 |
| Amount | 786,669 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5232 DT 26.12.2024 FAT NR 564 DT 27.12.2024 F.H NR 28 DT 27.12.2024 |