| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 59310130242022 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALPHA STUDIO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT UP NR 2260 DT 25.05.2022 FAT NR 103 DT 02.11.2022 |