| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 0710130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,415,518 |
| Amount | 2,415,518 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE DHJETOR 2016 KONTRATA NR 26 DT 29.03.16 FAT 127 DT 28.12.2016,AKT RAKORDIM |