| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 97610130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE E AMBJENTEVE TE BRENDSHME DHE TE JASHTME U.PROK NR 5010 DT 09.12.2021 FAY NR 60 DT 28.12.2021, SITUACIONI DT 24.12.2021 |