| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 25610130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,099,211 |
| Amount | 2,099,211 lekë |
| Invoice description | 1013024 SPITALI PAGESE PJESORE PER PERGATITJEN E HAPESIRES RRETHUESE PROJEKTI PHAREM SRV, FAT NR 37 DT 28.10.2021 SITUACION PERFUNDIMTAR DT 28.10.2021, MIRATIM NGA MSHMS NR 15/56 DT 16.05.2022 |