| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 12810130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ALEN-CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,553,078 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,553,078 lekë |
| Invoice description | 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 95 DAT 10.06.2015 |