| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 41710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "RO -AL" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1013024 SPITALI F.V PAJISJE MOBILIMI PER URGJENCEN E SPITALIT KONT NR 2878 DT 22.07.2023 U.PROK NR 2097 DT 30.05.2023 FAT NR 73 DT 25.07.2023 F.H NR 17/1 DT 25.07.2023 |