| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 11610130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 152,015 |
| Amount | 152,015 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME, AMENDAMENT KONTRTAE NR. 945, DT. 25.02.2020,FAT NR. 26, DT. 24.02.2020, SERIA 80640974-75,FH NR. 16,17, DT. 16/17.02.2020 |