| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 21210130602020 |
| 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 GUSHT KONT NR 819/4 DT 13.05.2020,SITUACION NR 3 FAT NR 264 DT 31.08.20 |