| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 15110130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 193,001 |
| Amount | 193,001 lekë |
| Invoice description | 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 1 FAT NR 249 DT 30.06.20 |