| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 44110130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,640 |
| Amount | 32,640 lekë |
| Invoice description | 1013024 SPITALI BLERJE BOJERASH PER PRINTERIN E FUSHES VIZIVE, UP NR. 3709, DT. 21.08.2017, FAT NR. 109, DT. 21.08.2017, SERIA 06374509 |