| Executed | 11.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 14210130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ULZA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,032,184 |
| Amount | 9,032,184 lekë |
| Invoice description | 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 528 DT 08.02.2023 UP NR 5010 DT 24.11.2022 FAT NR 33 DT 29.03.2023 SITUACION NR 1 |