| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 4510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1013024 SPITALI BLERJE FOTOKOPJE, UP NR. 5485, DT 21.12.2018, FAT NR. 174, DT.31.12.2018, SERIA 63328474, FH NR. 1, DT. 03.01.2019 |