| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 42010130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "RO -AL" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,813,798 |
| Amount | 1,813,798 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 78 DT 31.07.2023 F.H NR 19 DT 31.07.2023 |