| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 15910130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KLAJDI MONE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,000 |
| Amount | 62,000 lekë |
| Invoice description | perkethim materiale spitali psikiatrik 1013060 fat 7 dt 27.04.2024 u.prok 16 dt 19.03.2024 |