| Executed | 04.06.2020 |
|---|---|
| Registered | 03.06.2020 |
| Invoice | 10210130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AMBER CO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 414,204 |
| Amount | 414,204 lekë |
| Invoice description | 1013060 PSIKIATRIA MJETE NDIHMESE U.PROK NR 27 DT 19.05.2020 FAT NR 3 DT 01.06.2020 F.H NR 8 DT 01.06.2020 |