| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 46010130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,036,660 |
| Amount | 1,036,660 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE KONT NR 1867 DT 06.05.2025 UP NR 1625 DT 15.04.2024 FAT NR 33 DT 24.06.2025 FH NR 4 DT 24.06.2025 |