| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 1701013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,918 |
| Amount | 299,918 lekë |
| Invoice description | 1013024 SPITALI KONTRATE 873 DT 20.02.2014 |