| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 85210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHTYPSHKRIME UP NR 5185 DT 24.12.2024 FAT NR 288 DT 31.12.2024 F.H NR 31 DT 31.12.2024 FTESE OFERTE |