| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALPHA STUDIO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES MJEDISORE KONT NR 3659 DT 13.09.2024 FAT NR 201 DT 30.12.2024 |