| Executed | 10.08.2021 |
|---|---|
| Registered | 09.08.2021 |
| Invoice | 23010130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 122,853 |
| Amount | 122,853 lekë |
| Invoice description | 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KORRIK KONT NR 848/4 DT 28.05.21,FAT NR 19 DT 31.07.21,SITUACION NR 2 |