| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 65410130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SPAHO GAZ SH.A. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013024 SPITALI RAJONAL BLERJE GAZ GATIMI FAT 17.12.2016 SERI 39040606 KONTRATE NR 5905 DT 10.10.2016 |