| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 8310130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | D E V I S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,933,769 |
| Amount | 4,933,769 lekë |
| Invoice description | 1013024 SPITALI VLORE SHERBIM LAVANDERISE KONTR NR 4224 DT 30.09.2022 FAT NR 31 DT 07.03.2024 SITUACION NR 2 |