| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 49710130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Diftir Tahiraj |
| Branch | Vlore |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM, KONTR NR. 1405, DT. 05.04.2018, UP NR. 1212, DT. 28.03.2018, FAT NR. 834, DT. 10.09.2018, SERIA 30479834 |