| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 10810130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 479,954 |
| Amount | 479,954 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE ROJE PRIVATE KONT NR 32 DT 09.07.2018 FAT NR 3 DT 31.03.2021 |