| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 65010130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 922,800 |
| Amount | 922,800 lekë |
| Invoice description | 101324 SPITALI VLORE F.V PARKET LAMINAT, UP NR. 3852, DT. 22.09.2020, FA\T NR. 07, DT. 06.10.2020, SERIA 88743157, MIRATIM NR.35/113, DT. 14.09.2020 |