| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 3410130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 55,781 |
| Amount | 55,781 lekë |
| Invoice description | 101324 SPITALI VLORE EVADIM I MBETURINAVE URBANE PER VITIN 2019, UP NR. 1038, DT. 05.02.2019, KONTR NR. 1228, DT. 11.02.2019, FAT NR. 198, DT. 31.12.2019, SERIA 40670198, SITUACION 12-31.12.2019 |