| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 14510130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 753,528 |
| Amount | 753,528 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE GOMA BATERI FAT 866 DT 14.06.2017 UP 874 DT 12.07.2017, FLET HYRJE 10 DT 14.07.2017 |