| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 4810130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 962,638 |
| Amount | 962,638 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE USHQIME, KONTR NR. 5983, DT. 20.12.2019, FAT NR. 13, DT. 31.01.2020, SERIA80640963-66-68, FH NR. 1-8, DT. 1/7/10/14/17/24/31.01.2020 |