| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 78810130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FATIONI -2001 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 214,503 |
| Amount | 214,503 lekë |
| Invoice description | 1013024 SPITALI EVADIM I MBETJEVE URBANE, KONTR NR. 1378, DT. 04.04.2018, UP NR. 1131, DT. 26.03.2018, FAT NR. 10, DT. 24.12.2018, SERIA 530520609, SITUACION NR. 3, PERIUDHA 01.11-24.12.2018 |