| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 22610130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | KOD STUDIO |
| Branch | Vlore |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | hartim plan rilevimi Spitali psikiatrik 1013060 up nr 1044 dt 22.06.23,kont 15 dt 27.06.2023,fat nr 15 dt 11.08.23,fh nr 15 dt 11.08.23 |