| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 30110130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Shpenz. per rritjen e AQT - te tjera paisje zyre 101,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 101,160 lekë |
| Invoice description | 1013024 SPITALI RAJONAL BLERJE DEPOZITE UJI FAT 16.06.2016 SERI 35396903 |