| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 510130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | AULONA-POL-1 |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 416,051 |
| Amount | 416,051 lekë |
| Invoice description | ROJE PRIVATE DHJETOR,KONTRAT NR 32 DT 09.07.18,SITUACION DHJETOR ,FAT NR 6677 DT 31.12.2019 SPITALI PSIKIATRIK 1013060 |