| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 49010130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE LETER KASE, UP NR. 3722, DT. 17.07.2019, FAT NR. 200, DT. 16.07.2019, SERIA 63328500, FH NR. 28, DT. 16.07.2019 |