| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 28910130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 713,400 |
| Amount | 713,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE KONTRATA NR 2764 DAT 23.05.2019 FAT NR 38 DAT 24.05.2019 SERI 46329140 |