| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 81710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | W. CENTER |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 581,220 |
| Amount | 581,220 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE PASTRIMI KONT NR 814 DT 27.02.2023 FAT NR 2737 DT 16.11.2023 F.H NR 32 DT 16.11.2023 |