| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 57010130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 410,430 |
| Amount | 410,430 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR. 5337, DT. 19.12.2018, FAT NR. 37,38 DT.31.07.2019, SERIA 72114387-88, FH NR. 48-57, DT. 2/5/9/12/16/19/23/26/30.07.2019 |