| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 26710130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,145,245 |
| Amount | 2,145,245 Albanian lekë |
| Invoice description | PSIKIATRIA 1013060 SHERBIM LAVANDERIE FAT 121 DT 30.11.19,SITUACION NENTOR, KONTRATA NR 26 DT 29.03.16, UP 75 DT 01.02.16 |