| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 84410130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FJORTES |
| Branch | Vlore |
| Category | Karburant dhe vaj 336,000 |
| Amount | 336,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BENZINE PA PLUMB UP NR 5043 DT 17.12.24 FTESE OFERTE FAT NR 688 DT 27.12.24 F.H NR 27 DT 27.12.24 |