| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 38510130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,650 |
| Amount | 80,650 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME, KONTR NR. 1211, DT. 09.03.2020, UP NR. 745, DT.13.02.2020, FAT NR. 72, DT. 08.05.2020, SERIA 80640987, FH NR. 29/30/31, DT. 01/07/08.05.2020 |