| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 78510130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,543,294 |
| Amount | 6,543,294 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE HIDRAULIKE ELEKTRIKE DHE MATERIALE TE TJERA KONT NR 5144 DT 09.12.2022 UP NR 11 DT 05.01.2022 FAT NR 63 DT 12.12.2022 F.H NR 25, 38 DT 12.12.2022 |