| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 32810130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KLAJDI MONE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1013024 SPITALI PERKTHIM ZYRTAR FAT NR 8 DT 24.06.2024 PV DT 07.06.2024 KONTRATE NR 2295 DT 05.06.2024 |