| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 39710130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | NDERTUESI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 873,180 |
| Amount | 873,180 lekë |
| Invoice description | 1013024 SPITALI FAT 23.09.2015 SERI09186445 |