| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 11910130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 120,310 |
| Amount | 120,310 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE FAT 150 DT 31.05.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION |