| Executed | 19.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 4510130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,427,691 |
| Amount | 1,427,691 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM PASTRIMI UP NR 25 DT 06.04.20,MARVESHJE KUADER,KONT NR 48 DT 30.12.20 FAT NR 3/2021 DT 03.02.21,SITUACION JANAR |