| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 56010130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FATIONI -2001 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1013024 SPITALI PAGESE PER MIREMBAJTJE LULISHTE FAT 10.12.2015 |