| Executed | 20.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 18410130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 158,052 |
| Amount | 158,052 lekë |
| Invoice description | EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 408 dt 31.07.2019 |