| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 65410130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE PAJISJE ELEKTRONIKE, KONTR NR. 616, DT. 08.02.2017, UPROK NR. 228,DT.16.01.2017, FAT NR. 122, DT. 15.12.2017, SERIA 06374523 |