| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 43010130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,035,620 |
| Amount | 1,035,620 lekë |
| Invoice description | sherbim pastrimi spitali psikiatrik 1013060 kont 29 dt 18.07.2024 fat 589 dt 30.12.2024 |