| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 39410130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 191,045 |
| Amount | 191,045 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 33 DT 31.07.2022 SITUACION NR 5 DT 31.07.2022 |