| Executed | 21.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 29610130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 205,330 |
| Amount | 205,330 lekë |
| Invoice description | SHERBIM ASHENSORI SPITALI 1013024 FTA 9 DT 03.08.2015 |