| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 14310130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 273,144 |
| Amount | 273,144 lekë |
| Invoice description | 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 528 DT 08.02.2023 UP NR 5010 DT 24.11.2022 FAT NR 11 DT 27.03.2023 SITUACION NR 1 |