| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 62110130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 874,901 |
| Amount | 874,901 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR. 1196, DT. 08.02.2019, UP NR. 5337, DT. 19.12.2018, FAT NR. 31, DT.31.08.2019, SERIA 72114391-95, FH NR. 58-67, DT. 2/6/9/13/16/20/23/27/30/31.08.2019 |