| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 23410130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,044,611 |
| Amount | 1,044,611 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 2343 prot dt 29.12.2023 fat 315 dt 22.07.2024 |