| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 83610130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AN&RA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,599,880 |
| Amount | 3,599,880 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 5224 DT 26.12.2024 FAT NR 13 DT 27.12.2024 F.H NR 26 DT 27.12.2024 |