| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 47210130242015 |
| 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 GJELBERIMIT KONTRATE 1590 FAT FAT NR 239 DAT 30.10.2015 |