| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 7410130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 117,942 |
| Amount | 117,942 lekë |
| Invoice description | KONTRATE SHTESE EVADIMI I MBETJEVE URBANE TE SPITALIT KONTRAT 130 DT 18.01.19 FAT NR 366 DT 28.02.19,SITUACION NR 2,SHKURT PSIKIATRIA 1013060 |