| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 45310130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 153,997 |
| Amount | 153,997 lekë |
| Invoice description | 1013024 SPITALI SHERBIM ASHENSOR FAT 13 DT 04.11.2015 |