| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 13010130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 185,789 |
| Amount | 185,789 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE ROJE PRIVATE KONTR NR. 32, DT. 09.07.2018, UP NR. 1770, DT. 28.12.2017, FAT NR. 04/2021, DT. 30.04.2021, SITUACION 01-12 PRILL 2021 |