| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 69510130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 771,652 |
| Amount | 771,652 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR.1196, DT. 08.02.2019, FAT NR.03,04, DT.30.09.2019, SERIA 80640953-54, FH NR. 68-77, DT. 3/6/10/13/17/20/24/27/30.09.2019 |