| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 44010130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHUSHICA/C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 569,691 |
| Amount | 569,691 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE OBJEKTI KONTRATE 2397 |