| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 8110130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,080,280 |
| Amount | 2,080,280 Albanian lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE PRILL 2017 KONTRATA NR 26 DT 29.03.16 FAT 47 DT 31.04.2017,AKT RAKORDIM |