| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 9510130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 120,488 |
| Amount | 120,488 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 130 DT 17.03.2017, FAT 139 DT 30.04.2017, SITUACIONI NR 2, AKT RAKORDIM UP 130 DT 17.02.2017 |