| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 10110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te tjera 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 1013024 SPITALI VENDOSJE PARKETI SALLE OPERIMI KONT NR 122 DT 14.01.2025 FAT NR 8 DT 29.01.2025 SITUACION DT 29.01.2025 |