| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 34310130242018 |
| 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. 1779, DT. 26.04.2018, UP NR. 1684, DT. 23.04.2018, FAT NR. 146, DT. 25.06.2018, SERIA 06374546, SITUACION NR.1 |