| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 73310130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 188,870 |
| Amount | 188,870 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 59 DT 30.11.2022 SITUACION NR 7 DT 30.11.2022 |