| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 18810130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Ledion Sava |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,330 |
| Amount | 99,330 lekë |
| Invoice description | 1013024 SPITALI BLERJE LETER MURI UP NR.1873 DT.25.04.2017 FAT.NR.8 DT.25.04.2017 SERIA 9310153 |