| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 74710130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 785,417 |
| Amount | 785,417 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME, KONTR NR.2296, DT. 24.05.2018, FAT NR.88,89,90,91, DT.30.11.2018 , SERIA 01819195-96-97-98, fh nr. 20,100-109, dt. 2,6,9,13,15,16,20,23,27,30.11.2018 |