| Executed | 08.04.2020 |
|---|---|
| Registered | 07.04.2020 |
| Invoice | 5510130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,759,074 |
| Amount | 2,759,074 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 1589/36 DT 31.01.2020, FAT NR 7 DT 31.03.2020 |