| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 7010130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AN&RA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 175,440 |
| Amount | 175,440 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE MATERIALE PASTRIMI KONT NR 14 PROT DT 10.03.2025 FAT NR 10/2025 DT 10.03.2025 FH NR 10 DT 10.03.2025 |