| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 34710130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,615,387 |
| Amount | 1,615,387 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 1678 dt 18.07.2024 fat 490 dt 07.11.2024 |