| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 17810130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 416,052 |
| Amount | 416,052 lekë |
| Invoice description | 1013060 PSIKIATRIA ROJE PRIVATE KONTRATA 32 DT 09.07.2018.SISTEMIM fat 9975 dt 31.07.2019 |