| Executed | 10.10.2023 |
|---|---|
| Registered | 09.10.2023 |
| Invoice | 57810130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,211,600 |
| Amount | 2,211,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE, ELETRIKE ETJ, KONT NR 3802 DT 27.09.2023 FAT NR 60 DT 29.09.2023 F.H NR 27 DT 29.09.2023 |