| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 65610130242016 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UNITED COLORS |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1013024 SPITALI RAJONAL RIPARIM BLERJE BOJE VAJI ASTAR UP 6474 DT 30.11.2016 FAT 977 DT 05.12.2016 SERI 41780277 |