| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 4910130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE SAHAT UJI |