| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 58910130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FREDI-A |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,444,662 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,444,662 lekë |
| Invoice description | 1013024 SPITALI F V GJENERATOR FAT 22.12.2015 SERI 19576667 |