| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 47810130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 298,464 |
| Amount | 298,464 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE ASHENSORI |