| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 57310130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | UPRINT |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 1013024 SPITALI LETER MURI |