| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 18410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | 1013024 SPITALI BLERKE KARRIKE UP NR 1352 DT 26.03.2024 FAT NR 19 DT 30.04.2024 F.H NR 5 DT 30.04.2024 |