| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 43110130242020 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | STUDIO EKO-KESHILLIM |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 101324 SPITALI VLORE MONITORIM I LEJES SE MJEDISIT, UP NR. 2025, DT. 15.05.2020, FAT NR. 6, DT. 20.05.2020, SERIA 89378106 |