| Executed | 31.08.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 44010130242023 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 2,284,332 |
| Amount | 2,284,332 Albanian lekë |
| Invoice description | 1013024 SPITALI SHTRIM ASFALTI PER NEVOJA TE SPITALIT KONT NR 3020 DT 02.08.2023 UP NR 2082 DT 29.05.2023 FAT NR 39 DT 23.08.2023 SITUACION DT 23.08.2023 |