| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 37810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE SINJALISTIKE, UP NR. 2083, DT. 21.05.2020, FAT NR. 237, DT. 21.05.2020, SERIA 78075440, SITUACION DT. 21.05.2020 |