| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 23510130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 659,755 |
| Amount | 659,755 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 352 dt 05.08.2024 |