| Executed | 06.07.2020 |
|---|---|
| Registered | 03.07.2020 |
| Invoice | 13710130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,132,271 |
| Amount | 2,132,271 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020,FAT NR 33 DT 30.06.20,PERMB SHERB QERSHOR |