| Executed | 19.08.2022 |
|---|---|
| Registered | 18.08.2022 |
| Invoice | 20810130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,543,322 |
| Amount | 1,543,322 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 42 DT 30.12.2021 FAT NR 341 DT 01.08.2022 SITUACION KORRIK 2022 |