| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 27710130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 153,196 |
| Amount | 153,196 lekë |
| Invoice description | MBETJE URBANE NENTOR SITUACION 8, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 183 DT 30.11.19, PSIKIATRIA 1013060 |