| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 24110130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 525,541 |
| Amount | 525,541 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME,KONTR NR. 1211, DT. 09.03.2020, UP NR. 745, DT. 13.02.2020, FAT NR. 29, DT. 31.03.2020, SERIA 80640980-83, FH NR. 18/19/20/21 |