| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 78910130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | STUDIO TARTARI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 776,880 |
| Amount | 776,880 lekë |
| Invoice description | 1013024 SPITALI BLERJE LETER MURI, KONTR NR. 4839, DT. 18.10.2018, UP NR. 4663, DT. 09.10.2018, FAT NR. 194, DT. 21.12.2018, SERIA 69405615, FH DT. 21.12.2018 |