| Executed | 29.06.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 6210130142021 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Blerje dokumentacioni 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2021 1013014 D SH P Q SHTYPSHKRIME FORMULAR PER VAKSINAT UP NR 39 DAT 28.05.2021 FAT NR 18/2021 DAT 31.05.2021 |