| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 2811013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 228,120 |
| Amount | 228,120 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2086 18.07.2014 |