| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 80810130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 659,394 |
| Amount | 659,394 lekë |
| Invoice description | 1013024 SPITALI BLERJE USHQIME,KONTRATA NR 4417 DAT 09.09.2019 ,FAT NR.9, DT. 30.11.2019, SERIA 80640957, FH NR. 89-95, DT. 01/05/12/19/22/26/30.11.2019 |