| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 68710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,136,388 |
| Amount | 4,136,388 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 3660 DT 13.09.2024 UP NR 1625 DT 15.04.2024 FAT NR 7 DT 07.11.2024 F.H NR 17 DT 07.11.2024 |