| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 38310130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | D E V I S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,240,144 |
| Amount | 4,240,144 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 FAT NR 107 DT 05.08.2024 SITUACION NR 7 |