| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 4610130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 479,954 |
| Amount | 479,954 lekë |
| Invoice description | 1013060 PSIKIATRIA ROJE PRIVATE JANAR KONT NR 32 DT 09.07.18,FAT NR 1/2021 DT 30.01.21,SITUACION JANAR |