| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 79710130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Diftir Tahiraj |
| Branch | Vlore |
| Category | Sherbime te tjera 359,250 |
| Amount | 359,250 lekë |
| Invoice description | 101324 SPITALI VLORE SHERBIM DEZINFEKTIM, DERATIZIM DEINSEKLTIM, KONTR NR. 1783, DT.30.04.2020, UP NR. 983, DT. 27.02.2020, FAT NR. 10, DT. 09.12.2020, SERIA 88370016, SITUACION NR. 02 |