| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 67110130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | TIEMMELIFT |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 272,213 |
| Amount | 272,213 lekë |
| Invoice description | 1013024 SPITALI RAJONAL SHERBIM ASHENSORI ,KONTRATE NR 2193 DT 23.03.2016 FAT 04 DT 27.12.2016 SERI 29009106 |