| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 37610130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,564,737 |
| Amount | 1,564,737 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 29 nr 18.07.2024 FAT NR 532 DT 03.12.2024 PV 30.11.2024 PERMBLEDHJE NENTOR |