| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 6910130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BOLT |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 2,509,200 |
| Amount | 2,509,200 lekë |
| Invoice description | 1013024 SPITALI F.V DYER DRURI KONT NR 5066 DT 29.12.2023 UP NR 4453 DT 14.11.2023 FAT NR 4 DT 29.01.2024 F.H NR 1 DT 29.01.2024 |