| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 81710130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 331,207 |
| Amount | 331,207 lekë |
| Invoice description | 101324 SPITALI VLORE EVADIM I MBETJEVE SPITALORE, KONTR NR. 627, DT. 06.02.2020, UP NR. 5878, DT. 16.12.2019, FAT NR. 55, DT. 10.12.2020, SERIA 95145855, |