| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 13010130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NETA SHYTI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 713,999 |
| Amount | 713,999 lekë |
| Invoice description | 1013024 SPITALI F.V GRILA ROLLE KONT NR 1095 DT 06.03.2024 FAT NR 8 DT 13.03.2024 FH NR 3 DT 13.03.2024 |