| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 45410130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 83,546 |
| Amount | 83,546 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETURINAVE URBANE PER VITIN 2019, KONTR NR. 1228, DT. 11.02.2019,UP NR. 1038, DT. 05.02.2019, FAT NR. 403, DT. 30.06.2019, SERIA 86732593, SITAUCION 01.06-30.06.2019 |