| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 45110130242017 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 935,100 |
| Amount | 935,100 lekë |
| Invoice description | 1013024 SPITALI MATERIALE TE NDRYSHEM PASTRIMI, UP NR. 3353, DT. 31.07.2017, FAT NR. 285, DT. 10.08.2017, SERIA 44740285 |