| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 65510130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SIROL 2008 |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 956,274 |
| Amount | 956,274 lekë |
| Invoice description | 1013024 SPITALI RAJONAL BLERJE VAZO LULESH UPROKURIMI 6448 DT 30.11.2016 FAT 920 DT 13.12.2016 SERI 38375920 |