| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 27010130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 402,630 |
| Amount | 402,630 lekë |
| Invoice description | ROJE PRIVATE nentor,KONTRAT NR 32 DT 09.07.18,SITUACION GUSHT,FAT NR 6658 DT 30.11.2019 |