| Executed | 07.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 64610130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,888,116 |
| Amount | 1,888,116 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE,ELEKTRIKE, KONTR NR. 3894, DT. 25.09.2020, UP NR. 5597, DT. 26.11.2019, FAT NR. 41, DT. 28.09.2020, SERIA 80651541, FAT NR. 41, DT. 28.09.2020, SERIA 80651541, FH NR. 12, DT. 28.09.2020 |