| Executed | 26.03.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 20010130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 145,173 |
| Amount | 145,173 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME, KONTR NR, 9845, DT. 25.02.2020, FAT NR. 27, DT. 05.03.2020, SERIA 80640978-79, FH NR. 18, DT. 05.03.2020 |