| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 80110130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 1013024 SPITALI RIPOARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 UP NR 365 DT 13.09.2022 FAT NR 1796 DT 19.12.2024 SITUACION DT 19.12.2024 |