| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 19910130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,172,633 |
| Amount | 2,172,633 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE SHTATOR 2017 KONTRATA NR 26 DT 29.03.16 FAT 38 DT 30.09.2017,AKT RAKORDIM, |