| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 2810130602018 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,337,325 |
| Amount | 3,337,325 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 06 DT 31.01.2018, , AKT RAKORDIMI JANAR 2018, KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016 |