| Executed | 21.01.2020 |
|---|---|
| Registered | 20.01.2020 |
| Invoice | 30110130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 158,052 |
| Amount | 158,052 lekë |
| Invoice description | MBETJE URBANE DHJETOR SITUACION PERFUNDIMTARE, KONTRAT NR 13 NR 504/14 DT 04.04.2019 FAT NR 197 DT 31.12.19, PSIKIATRIA 1013060 |