| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 3910130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 389,210 |
| Amount | 389,210 lekë |
| Invoice description | 1013060 PSIKIATRIA ROJE PRIVATE KONT NR 32 DT 09.07.2019, FAT NR 7352 DT 29.02.2020 |