| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 68 1013060 2014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | VI-ES |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 170,400 |
| Amount | 170,400 lekë |
| Invoice description | BLERJE GOMA BATERI UP NR 322 PROT DT 10.03.2014FAT NR 81 DT 13.03.2014 |