| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 15110130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 402,631 |
| Amount | 402,631 lekë |
| Invoice description | ROJE PRIVATE QERSHOR,KONTRAT NR 32 DT 09.07.18,SITUACION QERSHOR ,FAT NR 5522 DAT 29.06.2019 PSIKIATRIA 1013060 |