| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 25110130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 133,741 |
| Amount | 133,741 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE SPITALORE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 379, DT. 31.03.2019, SERIA 86732569, SITUACION PERFUNDIMTAR 11.02.2019-31.03.2019 |