| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 44210130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KRIJOS CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 6,420 |
| Amount | 6,420 Albanian lekë |
| Invoice description | 1013024 SPITALI KOLAUDIM SHTRIM ASFALTI PER NEVOJA TE SPITALIT KONT NR 3161 DT 11.08.2023 UP NR 3096 DT 08.08.2023 FAT NR 17 DT 23.08.2023 UB NR 2955 DT 28.07.2023 |