| Executed | 16.01.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 5891013024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,551 |
| Amount | 39,551 lekë |
| Invoice description | 1013024 SPITALI KONTRATE 2012 FAT 31.12.2014 |