| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 78810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 101324 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE, KONTR NR. 542, DT. 04.02.2020, UP NR. 5640, DT. 02.12.2019, FAT NR. 272, DT. 03.12.2020, SERIA 72863225 |