| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 20510130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 243,981 |
| Amount | 243,981 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE GUSHT,SHTATOR 2017,KONTRATA 130 DT 17.03.2017,FAT 173 DT 31.08.2017 ,FAT 189 DT 29.09.2017 UP 130 DT 17.07.2017,SITUACIONI NR 7 SHTATOR ,PV |