| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 2210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AN&RA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 423,120 |
| Amount | 423,120 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 2,62 PROT DT 10.01.2025 FAT NR 1/2025 DT 13.01.2025 FH NR 2 DT 13.01.2025 |