| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 32110130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JON ALB FLORA |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 191,616 |
| Amount | 191,616 lekë |
| Invoice description | sherbim gjelberimi spitali psikiatrik 1013060 kont 209/4 dt 20.02.2023 u.prok 6 dt 24.01.2023 fat 22 dt 20.11.2023 |