| Executed | 24.01.2019 |
|---|---|
| Registered | 22.01.2019 |
| Invoice | 910130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 416,085 |
| Amount | 416,085 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIME LAVANDERIE FAT 157 DT 31.12.2018,AKT RAKORDIMI DHJETOR 2018,KONTRATA 26 DT 29.03.2016, UP 75 DT 01.02.2016 |