| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 25510130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 1730 DT 22.04.2025 FAT NR 4 DT 02.05.2025 SITUACION NR 1 DT 02.05.2025 |