| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 10810130242018 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VI-ES |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 361,000 |
| Amount | 361,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE GOMA KONTRATA NR 901 DAT 05.03.2018 FAT NR 24 DAT 29.03.2018 SERI 22615210 |