| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 16710130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 120,441 |
| Amount | 120,441 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 130 DT 17.03.2017 FAT 167 DT 31.07.2017 UP 130 DT 17.07.2017,SITUACIONI NR 5 KORRIK ,PV |