| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 86310130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 712,800 |
| Amount | 712,800 lekë |
| Invoice description | 101324 SPITALI VLORE F.V VETRATA XHAMI DOPIO, UP NR. 4763, DT. 03.12.2020, FAT NR. 58, DT. 18.12.2020, SERIA 95145858, SITUACION DT. 18.12.2020, URDHER I BRENDSHEM NR. 4732, DT. 01.12.2020 |