| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 37710130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,397,803 |
| Amount | 2,397,803 Albanian lekë |
| Invoice description | 1013024 SPITALI PAGESE E TVSH PER PROJEKTIN ITALIAN PER NDERHYRJET NE URGJENCEN E SPITALIT VLORE, KONT DT 13.12.2022 FAT NR 117 DT 26.06.2023 SHKRESE NR 1828/2 DT 26.05.2023 |