| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 710130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | CLEAN FAST |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 145,626 |
| Amount | 145,626 lekë |
| Invoice description | sherbim pastrimi rivlersim kontrate spitali psikiatrik 1013060 kont 1953 dt 14.11.2022 fat 5 dt 06.01.2023 |