| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 25910130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 127,308 |
| Amount | 127,308 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE NENTOR 2017,KONTRATA 130 DT 17.03.2017,FAT 207 DT 30.11.2017 ,SITUACIONI NR 9 NENTOR ,PV |