| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 24110130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BIFSHA. |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE KOMODINA UP. NR. 1620, DT 10.04.2017, FAT. NR. 266, DT. 05.05.2017, SERIA 39636325 |