| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 65110130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 930,000 |
| Amount | 930,000 lekë |
| Invoice description | 101324 SPITALI VLORE F.V DYER AUTOMATIKE, UP NR. 3838, DT. 21.09.2020, FAT NR. 08, DT. 07.10.2020, SERIA 88742158, MIRATIM NR. 35/111, DT. 14.09.2020 |