| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 77710130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 21,643,265 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,643,265 Albanian lekë |
| Invoice description | 1013024 SPITALI RIKONSTRUKSION I POLIKLINIKES KONTR NR. 4045, DT. 30.08.2018, UP NR. 1515, DT. 13.04.2018, FAT NR. 32, DT. 21.12.2018, SERIA 58189187, SITUACION PJESOR NR.1 |