| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 27910130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015 |