| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 53110130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,496,000 |
| Amount | 2,496,000 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE KONT NR 2892 DT 03.08.2021 FAT NR 21 DT 04.08.2021 F.H NR 11,80 DT 04.08.2021 |