| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 85710130242021 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 383,520 |
| Amount | 383,520 lekë |
| Invoice description | 1013024 SPITALI VLORE MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 258 DT 21.01.2021 FAT NR 21 DT 01.12.2021 SITUACION NR 3 DT 01.12.2021 |