| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 17010130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 23,251 |
| Amount | 23,251 lekë |
| Invoice description | realizim preventiv mirembajtje spitali psikiatrik 1013060 fat 15 dt 20.06.2022 u.prok 846 dt 26.04.2022 pv emergjence |