| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 33210130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 568,243 |
| Amount | 568,243 lekë |
| Invoice description | sherbim pastrimi rivlersim kontrate spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 fat 520 dt 30.11.2022 |