| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 8810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 934,200 |
| Amount | 934,200 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME KONTR NR. 604, DT. 05.02.2020, UP NR. 5776, DT. 10.12.2019, FAT NR. 23, DT. 21.02.2020, SERIA 80651523, SITUACION DT. 21.02.2020 |