| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 39510130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI U.PROK NR 2667 DT 22.06.2022 FAT NR 20 DT 05.07.2022 F.H NR 20 DT 05.07.2022 |