| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 30810130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 122,846 |
| Amount | 122,846 lekë |
| Invoice description | 1013060 PSIKIATRIA EVADIM I MBETJEVE URBANE SHTATOR KONT NR 848/4 DT 28.05.21,FAT NR 32 DT 30.09.21,SITUACION NR 4 |