| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 41610130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE GAZ GATIMI KONTRATE 2015 FAT NR 31 DAT 28.09.2015 |