| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 17810130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 122,130 |
| Amount | 122,130 lekë |
| Invoice description | 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 819/4 DT 13.05.2020,SITUACION NR 2 FAT NR 256 DT 31.07.20 |