| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 6610130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 60,246 |
| Amount | 60,246 lekë |
| Invoice description | 1013060 PSIKIATRIAMBETJE URBANE FAT 130 DT 31.03.2017 , KONTRATA 130 DT 17.03.2017 UP 130 DT 17.02.2017,SITUACION |