| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 84310130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHABANI 2002. |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 581,078 |
| Amount | 581,078 lekë |
| Invoice description | 1013024 SPITALI FURNIZIM ME USHQIME PER 2019 KONTRATA NR 4417 DAT 09.09.2019,FAT NR. 10, DT. 06.12.2019, SERIA 80640960, FH NR. 97-99, DT. 06.12.2019 |