| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 21010130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 158,084 |
| Amount | 158,084 lekë |
| Invoice description | MBETJE URBANE GUSHT SITUACION 5, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 402 DT 31.08.19, PSIKIATRIA 1013060 |