| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 0810130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 126,264 |
| Amount | 126,264 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA NR 23 DT 16.03.2016 FAT NR 98 DT 30.12.2016,SITUACION,PV |