| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 34210130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,083,785 |
| Amount | 1,083,785 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR. 5337, DT. 19.12.2018, FAT NR. 27,28, DT. 31.05.2019, SERIA 72114377-77, FH NR. 27-37, DT. 3/7/10/14/17/21/24/28/31.05.2019 |