| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 19010130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 834,000 |
| Amount | 834,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR. 1672, DT. 23.04.2018, FAT NR. 157, DT. 09.05.2018, SERIA 57180157, FH NR. 6, DT. 09.05.2018 |