| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 86810130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 493,025 |
| Amount | 493,025 lekë |
| Invoice description | 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.02.2021 FAT NR 53 DT 12.11.2021 |