| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 71010130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | D E V I S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,452,957 |
| Amount | 4,452,957 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 4224 DT 30.09.2022 UP NR 3662 DT 08.09.2020 FAT NR 179 DT 06.12.2023 SITUACION NR 11 DT 06.12.2023 |