| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 28710130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 83,586 |
| Amount | 83,586 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 382, DT. 30.04.2019, SERIA 86732572, SITUACION 01.04-30.04.2019 |