| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 5910130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | FERIT MYFTARI |
| Branch | Vlore |
| Category | Kancelari 705,600 |
| Amount | 705,600 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE KANCELARI,UP NR 5 DT 15.02.22,FTESE PER OFERTE, FAT NR 14/2021 DT 28.02.2022,AKT KOLAUDIMI,FH NR 14 DT 28.02.22 |