| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 3910130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,052,400 |
| Amount | 1,052,400 lekë |
| Invoice description | 1013024 SPITALI RKONSTRUKSION I MURIT RRETHUES DHE IZOLIM I TARRACES QENDRORE U.PROK NR 5091 DT 14.12.2021 FAT NR 1 DT 14.01.2022 SITUACION PERFUNDIMTAR PUNIMESH |