| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 25510130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 158,116 |
| Amount | 158,116 lekë |
| Invoice description | MBETJE URBANE TETOR SITUACION 7, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 174 DT 31.11.19, PSIKIATRIA 1013060 |