| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 60010130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,108 |
| Amount | 103,108 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR2015 DT20.052015 FAT28.12.2015 SERI 23529104 |