| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 68110130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 886,800 |
| Amount | 886,800 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE INVENTAR EKONOMIK, UP NR. 4065, DT. 08.10.2020, FAT NR. 46, DT. 20.10.2020, SERIA 80651546, FH NR. 13, DT. 20.10.2020 |