| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 46410130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1013024 SPITALI BLERJE BOJE HIDROMAT |