| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 56410130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 123,600 |
| Amount | 123,600 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE, KONTR NR. 616, DT. 08.02.2017, UPROK NR. 228, DT. 16.01.2017, FAT DT. 05.10.2017, SERIA 06374516 |