| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 63610130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 496,793 |
| Amount | 496,793 lekë |
| Invoice description | 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE, KONTR NR. 627, DT. 06.02.2020, UP NR. 5878, DT. 16.12.2019, FAT NR. 40, DT. 25.09.2020, SERIA 80551540, |