| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 21521460312023 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BAKAJ / VLORE |
| Branch | Vlore |
| Category | Sherbime te tjera 29,160 |
| Amount | 29,160 lekë |
| Invoice description | sherbime mjeksore qendra e zhvillimit 2146031 fat 10 dt 28.12.2023 urdher dt 28.12.2023 |