| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 3210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | D E V I S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,196,161 |
| Amount | 5,196,161 lekë |
| Invoice description | 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 16 DT 09.02.2024 PV DT 02.02.2024 |