| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11410130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,298,955 |
| Amount | 2,298,955 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 47 DT 31.05.2019,AKT RAKORDIMI MAJ,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016 |