| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 81810130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 939,570 |
| Amount | 939,570 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 4867 DT 14.12.2023 FAT NR 80 DT 18.12.2023 SITUACION DT 18.12.2023 F.H NR 31, 37 DT 18.12.2023 |