| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 98110130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,102,800 |
| Amount | 1,102,800 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KARRIGE TE NDRYSHME U.PROK NR 5025 DT 10.12.2021 FAT NR 59 DT 28.12.2021 F.H NR 21 DT 28.12.2021 |