| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 17010130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 659,880 |
| Amount | 659,880 lekë |
| Invoice description | BLERJE GOMA MJETESH UP NR 28 DT 03.07.19 FTESE PER OFERTE,FAT NR 470 DT 29.07.19,FH NR 12 DT 29.07.19 PSIKIATRIA 1013060 |