| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 84910130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 162,789 |
| Amount | 162,789 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE KONT NR 708 DT 14.02.2022 FAT NR 64 DT 21.12.2022 SITUACION NR 8 DT 21.12.2022 |