| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20510130602014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 15,274,914 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,274,914 lekë |
| Invoice description | 1013060 PSIKIATRI SPITALI RI FAT NR 9 DAT 27.07.2014 |