| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 44610130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJJTE E PAJISJEVE ELKETRONIKE,KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019,FAT NR. 241, DT. 23.06.2020, SERIA 78075444 |