| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 1710130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 579,767 |
| Amount | 579,767 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 29 DT 18.07.2024 UP NR 25 DT 06.04.2020 FAT NR 14/2025 DT 14.01.2025 PV DT 31.12.2024 |