| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 32510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1404, DT. 21.02.2019, UP NR. 1834, DT. 12.02.2019, FAT NR. 192, DT. 27.05.2019, SERIA 63328492,SITUACION NR.1, DT. 27.05.2019 |