| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 22110130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBA ENERG |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 62,880 |
| Amount | 62,880 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE KONTROLL TEKNIK VJETOR AUTOKLAV |