| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 43610130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BEJ - 74 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 89,976 |
| Amount | 89,976 lekë |
| Invoice description | 1013024 SPITALI KOLAUDIM PUNIMESH, KONTR NR. 5553, DT. 27.12.2018, FAT NR. 17, DT. 03.07.2019, SERIA 55557020, SITUACION DT. 03.07.2019 |