| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 41910130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ULZA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,126,542 |
| Amount | 1,126,542 lekë |
| Invoice description | 1013024 SPITALI RIKONSTRUKSION I URGJENCES SE SPITALIT KONT NR 2043 DT 24.05.2023 UP NR 5010 DT 24.11.2022 FAT NR 72 DT 04.08.2023 SITUACION PERFUNDIMTAR |