| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 39310130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | W. CENTER |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 335,040 |
| Amount | 335,040 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 814 DT 27.02.2023 UP NR 17 DT 26.02.2023 FAT NR 1074 DT 29.05.2023 F.H NR 17 DT 29.05.2023 |