| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 12310130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,493,537 |
| Amount | 1,493,537 lekë |
| Invoice description | Sherbim Pastrimi i brendshem up nr 25 dt 06.04.20 kontrate nr 42 dt 30.12.21 Psikiatria 1013060 fat 195 dt 04.05.2022 |