| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 1310130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,324,162 |
| Amount | 2,324,162 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 37 DT 16.12.19, FAT NR 11 DT 31.01.2020 |