| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 68610130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 111,500 |
| Amount | 111,500 lekë |
| Invoice description | 1013024 SPITALI TARIFE APLIKIMI FATURE NR 42581 DT 05.12.2024 |