| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 9910130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Infotech |
| Branch | Vlore |
| Category | Kancelari 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE KANCELARI, UP NR. 5730, DT. 05.12.2019, FAT NR. 08, DT. 06.02.2020, SERIA 78075108, FH NR. 3, DT. 06.02.2020 |