| Executed | 28.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 13910130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE BLERJE OKSIGJEN KONTRATE 1505 DT 03.04.2015 |