| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 46110130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 343,786 |
| Amount | 343,786 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR2296, DT. 24.05.2018, FAT NR. 63-66, DT. 24/27/31.07.2018, SERIA 01819170-71-72-73-74, FH NR. 69-71-73, DT. 24/27/31.07.2018, DT. 01.03.2018 |