| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 66910130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MSE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 888,000 |
| Amount | 888,000 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE VIDEOKOLPOSKOPI, UP NR. 3763, DT. 15.09.2020, FAT NR. 529, DT. 21.09.2020, SERIA 90149433, FH NR. 10, DT. 21.09.2020 |