| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 47710130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 271,080 |
| Amount | 271,080 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 717 DT 14.02.2024 FAT NR 167 DT 27.08.2024 F.H NR 14 DT 27.08.2024 |