| Executed | 06.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 29310130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 137,932 |
| Amount | 137,932 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR1590 DT 14.04.2015 FAT 31.07.2015 |