| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 16410130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A T L A N T I K |
| Branch | Vlore |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 798,000 |
| Amount | 798,000 lekë |
| Invoice description | sigurim ndertesash spitali 1013060 fat 72 dt 11.08.2016 |