| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 82610130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MURATI BA |
| Branch | Vlore |
| Category | Sherbime te tjera 220,486 |
| Amount | 220,486 lekë |
| Invoice description | 1013024 SPITALI DEZINFEKTIM,DERATIZIM,DEZINSEKTIM KONT NR 1367 DT 27.03.2024 FAT NR 71 DT 27.12.2024 SITUACION NR 2 DT 27.12.2024 |