| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 186 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHUSHICA/C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,002,480 |
| Amount | 1,002,480 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE OBJEKTI |