| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 422101302420023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KRIJOS CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013024 SPITALI KOLAUDIM I OBJEKTIT RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 2393 DT 20.06.2023 UP NR 2303 DT 13.06.2023 FAT NR 11 DT 29.06.2023 UB NR 1233 DT 21.03.2023 |