| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 37810130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ERIL B&B |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 226,884 |
| Amount | 226,884 lekë |
| Invoice description | MIRMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE NR 34UP NR 56 DT 03.08.19,FTESE PER OFERTE,FAT NR 32/2021 DT 06.12.21,likujdim perfund PSIKIATRIA 1013060 |