| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 88210130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,440,000 |
| Amount | 1,440,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE ELEKTRIKE HIDRAULIKE KONT NR 5012 DT 29.12.2023 FAT NR 83 DT 29.12.2023 F.H NR 41 DT 29.12.2023 |