| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 55810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 421,600 |
| Amount | 421,600 lekë |
| Invoice description | 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONTR NR 2876 DT 08.07.2025 UP NR 1430 DT 01.04.2025 FAT NR 15 DT 10.08.2025 ,SITUACION NR 3 DT 10.08.2025 |