| Executed | 15.04.2020 |
|---|---|
| Registered | 14.04.2020 |
| Invoice | 193110130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,250 |
| Amount | 110,250 lekë |
| Invoice description | 101324 SPITALI VLORE BLERJE DEZINFEKTANTE, UP NR. 1326, DT. 19.03.2020, FAT NR. 145, DT. 19.03.2020, FH NR. 20, DT. 19.03.2020 |