| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 16410130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 153,003 |
| Amount | 153,003 lekë |
| Invoice description | MBETJE URBANE QERSHOR SITUACION 3, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 30.06.19 PSIKIATRIA 1013060 |