| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 44910130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 793,654 |
| Amount | 793,654 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR. 5337, DT. 19.12.2018, FAT NR. 34, 35, DT.30.06.2019, SERIA 72114394, 72114385 |