| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 48410130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 1730 DT 22.04.2025 FAT NR 13 DT 15.07.2025 SITUACION NR 3 DT 02.07.2025 |