| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 20110130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 211,081 |
| Amount | 211,081 lekë |
| Invoice description | 1013024 SPITALI SHPENZIME PASTRIMI KONTRATE 1590 DT 14.04.2015 FAT 31.05.2015 |