| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 25910130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | appa |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,160 |
| Amount | 101,160 lekë |
| Invoice description | 1013024 SPITALI BLERJE ENE GUZHINE, UP NR. 1834, DT. 02.05.2018, FAT NR. 394, DT. 07.05.2018, SRIA 54213944, FH NR. 3, DT. 07.05.2018 |