| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 57710130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013024 SPITALI NGROHESA AMBJENTI FAT 14.12.2015 |