| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 71310130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 630,249 |
| Amount | 630,249 lekë |
| Invoice description | 1013024 SPITALI BLRJE USHQIME, KONTR NR. 2296, DT. 24.05.2018, UP NR. 1779, DT. 26.04.2018, FAT NR. 82,83,87, DT. 31.09-31.10.2018, SERIA 01819189-90-94, FH NR.1-19, DT. 1/2/3/4/517/18/19/2021/22/24/25/26/27/28/29.09-31.10.2018 |