| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 4310130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE FIKSE ZJARRI, UP NR.1016, DT.04.02.2019, FAT NR.87, DT. 05.02.2019, SERIA 67072292, FH NR. 2, DT. 05.02.2019 |