| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 82410130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE PANELE SANDUIC UP NR 4515 DT 21.11.2023 FAT NR 81 DT 19.12.2023 F.H NR 32 DT 19.12.2023 SITUACION DT 18.12.2023 |