| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 6010130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,279,735 |
| Amount | 1,279,735 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE SHERBIM PASTRIMI MARVESHJE KUADER,UP NR 25 DT 06.04.21,KONT NR 42 DT 30.12.21 FAT NR 83 DT 02.03.2022,SITUACION 01-28.02.22 |