| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 35810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,968,640 |
| Amount | 3,968,640 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE, ELEKTRIKE ETJ KONT NR 2043 DT 07.06.2021 FAT NR 14 DT 08.06.2021 F.H NR 8, 61 DT 08.06.2021 |