| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 14210130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 120,532 |
| Amount | 120,532 lekë |
| Invoice description | 1013060 psikiatria kontrata 130 dt 17.03.2017 mbetje urbane FAT NR 157 SERIAL 37181587 |