| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 25010130602019 |
| 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 | ROJE PRIVATE tetor,KONTRAT NR 32 DT 09.07.18,SITUACION tetor,FAT NR 6652 DAT 31.10.19 |