| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 17710130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,586,186 |
| Amount | 1,586,186 lekë |
| Invoice description | sherbime pastrimi, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 267 dt 03.07.2023 |