| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 45710130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 216,240 |
| Amount | 216,240 lekë |
| Invoice description | MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 258, DT. 21.01.2021 fat 5 dt 05.07.2021 |