| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 54510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Diftir Tahiraj |
| Branch | Vlore |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1013024 SPITALI SHERBIM DEZINFEKTIM DERATIZIM DEZINSEKTIM , KONTR NR. 1772, DT. 12.03.2019,UP NR. 4687, DT. 07.03.2019, FAT NR. 958, DT. 13.08.2019, SERIA 64030954, SUTUACION 1 |