| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 39210130602021 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 75,720 |
| Amount | 75,720 lekë |
| Invoice description | 1013060 PSIKIATRIA VLORE BLERJE GOMA DHE BATERI UP NR 1908 DT. 07.12.2019,FAT NR 318/2021,DT 17.12.2021,FH NR 14 DT 17.12.21,AKT KOLAUDIMI |