| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 84510130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,122,100 |
| Amount | 3,122,100 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 5221 DT 26.12.2024 FAT NR 32 DT 30.12.2024 F.H NR 29 DT 30.12.2024 |