| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 62310130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 189,245 |
| Amount | 189,245 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 50 DT 30.09.2022 SITUACION NR 6 DT 30.09.2022 |