| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 25010130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALBA ENERG |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,680 |
| Amount | 55,680 lekë |
| Invoice description | 1013024 SPITALI KONTROLL TEKNIK VJETOR AUTOKLAVAT, UP NR. 1892, DT 25.04.2017, FAT. NR. 73, DT 26.04.2017, SERIA 46561031 |