| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 20810130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,649,386 |
| Amount | 1,649,386 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 310 dt 18.07.2024 |