| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 38010130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,637,640 |
| Amount | 4,637,640 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 857 DT 22.02.2024 UP NR 5395 DT 28.12.2022 FAT NR 26 DT 24.05.24 F.H NR 9 DT 24.05.24 SITUACION DT 24.05.24 |