| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 56010130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 439,825 |
| Amount | 439,825 lekë |
| Invoice description | 1013024 SPITALI USHQIME KONTRATE NR1447 FAT 31.01.2014 |