| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 24910130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Tana Merkaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fakse 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE TELEFONA TE THJESHTE UP NR 1504 DT 11.04.2023 FAT NR 6 DT 03.05.2023 F.H NR 3 DT 03.05.2023 |