| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 77410130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 677,688 |
| Amount | 677,688 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE MATERIALE HIDRAULIKE ELEKTRIKE KONT NR 4641 DT 03.11.2021 FAT NR 49 DT 04.11.2021 F.H NR 108, 16 DT 04.11.2021 |