| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 72 1013060 2014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 19,000,000 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 | 19,000,000 lekë |
| Invoice description | NDERTIM SPITALIT SIT NR 2 FAT NR16 DT 28.02.2014 PSIKIATRI 1013060 |