| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 22810130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 153,003 |
| Amount | 153,003 lekë |
| Invoice description | EVADIM I MBETJE URBANE KONT NR 13 PROT 504/14 DT 04.04.19 SPITALI PSIKATRIK 1013060 fat 167 dt 30.09.2019 |