| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 12910130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,945,716 |
| Amount | 1,945,716 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE QERSHOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 79 DT 30.06.2017,AKT RAKORDIM |