| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 71310130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BINOME |
| Branch | Vlore |
| Category | Kancelari 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KANCELARI DHE TONERA U.PROK NR 4268 DT 04.10.2021 FAT NR 60 DT 07.10.2021 F.H NR 97 DT 07.10.2021 |