| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 2410130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 128,260 |
| Amount | 128,260 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA SHTES NR 4 DT 09.01.2017 FAT 12 DT 31.01.2017 UP 23 DT 09.01.2017 |