| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 36710130242015 |
| 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 SHPENZIME PASTRIM KONTRATE 1590 FAT 31.08.2015 SERI 86732735 |