| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 78510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 1404, DT. 21.02.2019, UP NR. 1834, DT. 12.02.2019, FAT NR. 215, DT. 02.12.2019, SERIA 78075416, SITUACION NR. 3 |