| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 22310130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,639,059 |
| Amount | 1,639,059 lekë |
| Invoice description | sherbime pastrimi korrik, kontr nr 2259, dt. 28.12.2022, spitali psikiatrik 1013060 u.prok 25 dt 06.04.2020 fat 305 dt 01.08.2023 |