| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 4310130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 111,711 |
| Amount | 111,711 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA SHTES NR 4 DT 09.01.2017 FAT 118 DT 28.02.2017 UP 23 DT 09.01.2017 |