| Executed | 13.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 46310130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE TE NDRYSHME PASTRIMI, UP NR.4005, DT. 27.08.2018, FAT NR. 313, DT. 03.09.2018, SERIA 57180313, FH NR. 10, DT. 03.09.2018 |