| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 28710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 659,400 |
| Amount | 659,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BOLIERE UP NR 1682 DT 25.04.2023 FAT NR 27 DT 29.05.2023 F.H NR 11 DT 29.05.2023 |