| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 2810130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,310,443 |
| Amount | 2,310,443 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 43 DT 30.12.2020 FAT NR 4 DT 31.01.2021 |