| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 21310130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 137,200 |
| Amount | 137,200 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR1505 DT03.04.2015 FAT 18.06.2015 |