| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 28010130242019 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VIELF STUDIO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT PER VITIN 2019, FAT NR. 411, DT. 24.04.2019, SERIA 39915255,URDHER NR. 2344, DT. 19.04.2019 |