| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 11810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,337,672 |
| Amount | 2,337,672 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE, KONT NR 904 DT 08.03.2021 FAT NR 2 DT 09.03.2021 F.H NR 29 DT 09.03.2021 |