| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 54410130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 625,849 |
| Amount | 625,849 lekë |
| Invoice description | 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 80;81;84, DT. 30.09.2018, SERIA 01819187-88-91, FH NR. 83-9, DT. 04/7/11/14/18/21/25/28.09.2018 |