| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12210130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 798,228 |
| Amount | 798,228 Albanian lekë |
| Invoice description | 1013060 PSIKIATRI MIRMB LAVANTERI FAT NR 155 DAT 12.06.2015 |