| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 55610130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1013024 SPITALI RAJONAL VLORE BLERJE GAZ GATIMI KONTRATE NR 5905 DT 10.10.2016 FAT 1 DT 19.10.2016 SERI 39040601 |