| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 22910130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,774,873 |
| Amount | 2,774,873 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE TETOR 2017 KONTRATA NR 26 DT 29.03.2016 ,FAT 07 DT 31.10.2017,AKT RAKORDIM TETOR 2017, |