| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 67210130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013024 SPITALI VLORE EVADIM DHE PASTRIM I SASIVE TE UJIT DHE MBETJET ORGANIKE U.PROK NR 4267 DT 04.10.2021 FAT NR 31 DT 11.10.2021 |