| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 191 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | EUROPEAN SERVICES |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 68,529 |
| Amount | 68,529 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2286 DT 30.06.2014 |