| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 48910130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 668,257 |
| Amount | 668,257 lekë |
| Invoice description | 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 68-79, DT. 03/07/10/14/17/21/24/28/31.08.2018, SERIA 01819175-86, FH NR. 74-82, DT. 03/07/10/14/17/21/24/28/31.08.2018 |