| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 24210130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 320,900 |
| Amount | 320,900 lekë |
| Invoice description | 1013060 psikiatria mirembajtje e mjeteve elektronike kontrata 35 dt 31.07.2017,FAT 5147 DT 17.11.2017,UP 932 DT 18.07.2017,SITUACION NR 1 |