| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 54910130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FATIONI -2001 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 266,450 |
| Amount | 266,450 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE KONTR NR. 792, DT. 16.02.2017, UPROK NR. 355, DT. 23.01.2017, FAT NR. 01, DT. 05.10.2017, SERIA 53052051 |