| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 11510130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 596,032 |
| Amount | 596,032 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME, KONTR NR 5983, DT. 20.12.2019., FAT NR. 20, DT. 24.02.2020, SERIA 80640969-71, FH NR. 9-15, |