| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 3410130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,504,806 |
| Amount | 1,504,806 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 kont 2259 dt 28.12.2022 fat 42 dt 01.02.2023 |