| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 23910130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 216,240 |
| Amount | 216,240 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 258 DT 21.01.2021 FAT NR 2 DT 30.03.2021 |