| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 73510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Kancelari 852,000 |
| Amount | 852,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE LETER, UP NR. 5136, DT. 25.10.2019, FAT NR. 566, DT. 11.11.2019, SERIA 78075066, FH NR. 55, DT. 11.11.2019 |