| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 43910130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 1,127,040 |
| Amount | 1,127,040 lekë |
| Invoice description | 1013024 SPITALI BLERJE DHE MONTIM LINOLEUMI UP NR 3189 DT 19.07.2022 FAT NR 42 DT 26.08.2022, PROCESVERBAL DT 26.08.2022, FTESE OFERTE |