| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 49210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 175,440 |
| Amount | 175,440 lekë |
| Invoice description | 1013024 SPITALI BLERJE KARRIKE ZYRE TE NDRYSHME UP NR 3195 DT 08.08.2024 FAT NR 45 DT 22.08.2024 F.H NR 8 DT 22.08.2024 |