| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 3311013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AFT |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 998,901 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 998,901 lekë |
| Invoice description | 1013024 SPITALI KARBURANT KONTRATE 3300 |