| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 46210130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013024 SPITALI GAZ GATIMI |