| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 8810130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SABAUDIN ABAZAJ |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013024 SPITALI TARIFE AKT-EKSPERTIMI, FAT NR. 02, DT. 11.02.2019, SERIA 47763498, VENDIM I NDERMJETIM NR.2363, DT. 28.01.2019 |