| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 4910130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,728,044 |
| Amount | 2,728,044 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT NR 14 DAT 28.02.2019 SERI 58045086 AKT RAKORDIMI SHKURT 2019,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016 |