| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 38210130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 291,440 |
| Amount | 291,440 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR. 2296, DT.24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 56-63, DT. 03/06/10/13/17.07.2018, SERIA 01819161-62-63-64-69-59-67-68, FH NR. 63-68, DT. 03/06/10/13/17/20.07.2018 |