| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 23410130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 123,580 |
| Amount | 123,580 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE TETOR 2017,KONTRATA 130 DT 17.03.2017,FAT 198 DT 30.10.2017 ,SITUACIONI NR 8 TETOR ,PV |