| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 41910130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALPHA STUDIO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 85,200 |
| Amount | 85,200 lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT UP NR 2260 DT 25.05.2022 FAT NR 69 DT 12.08.2022 |