| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 17610130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,856,042 |
| Amount | 1,856,042 lekë |
| Invoice description | KONTRATA NR 26 DAT 29.03.2016 SHERBIME LAVANTERIE spitali psikiatrik 1013060 fat 71 dt 31.07.2019 |