| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 8610130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | JUNIK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,534,591 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 | 2,534,591 lekë |
| Invoice description | 1013060 PSIKIATRI PAISJE HOTELERIE FAT NR 36 DAT 28.04.2015 |