| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 4710130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHUSHICA/C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 593,760 |
| Amount | 593,760 lekë |
| Invoice description | 1013024 SPITALI SHTESE KONTRATE 234 DT26.01.2015 |