| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 97910130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 134,800 |
| Amount | 134,800 lekë |
| Invoice description | 1013024 SPITALI VLORE EVADIM I MBETJEVE URBANE KONT NR 259 DT 21.01.2021 FAT NR 61 DT 28.12.2021 PROCESVERBAL DT 28.12.2021 |