| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 6561013042023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,784,840 |
| Amount | 2,784,840 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE ETJ KONT NR 3802 DT 27.09.2023 UP NR 5395 DT 28.12.2022 FAT NR 65 DT 24.10.2023 F.H NR 28 DT 24.10.2023 SITUACION NR 3 DT 24.10.2023 |