| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 20910130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ALEN-CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 534,660 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 534,660 lekë |
| Invoice description | 1013060 PSIKIATRIPAISJE HOTELERIE FAT NR 96 DAT 12.06.2015 |