| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 7210130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,881,946 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 | 5,881,946 lekë |
| Invoice description | 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 35 DAT 15.04.2015 |