| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 24110130602020 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 118,182 |
| Amount | 118,182 lekë |
| Invoice description | 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE KONT NR 819/4 DT 13.05.2020,SITUACION NR 4 FAT NR 278 DT 30.09.20 |