| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 80410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 167,880 |
| Amount | 167,880 lekë |
| Invoice description | 1013024 SPITALI RIPARIM AUTOMJETI KONT NR 4394 DT 31.10.2024 FAT NR 1799 DT 20.12.2024 SITUACION DT 20.12.2024 |