| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 9910130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DUKA" |
| Branch | Vlore |
| Category | Sherbime te tjera 137,664 |
| Amount | 137,664 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE URBANE KONTRATA 13 DT 04.04.2019 fat 383 dt 30.04.2019 u.prok 504 dt 05.03.2019,SITUACION NR 1 |