| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 34310130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 86,393 |
| Amount | 86,393 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE, UP NR. 1038, DT. 05.02.2019, KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 392, DT. 31.05.2019, SERIA 86732582, SITUACION 01.05.2019-31.05.2019 |