| Executed | 07.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 12610130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,860,882 |
| Amount | 2,860,882 lekë |
| Invoice description | 1013060 PSIKIATRI FAT30.06.2016 SERI 36796518 KONTRATE NR 26 DT 29.03.2016 |