| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 81210130242019 |
| 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 MBETJEVE SPITALORE,KONTR NR. 1228, DT. 11.02.2019, UP NR. 1038, DT. 05.02.2019, FAT NR. 182, DT. 30.11.2019, SERIA 40670182, SITUACION 01.11-30.11.2019 |