| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 11010130602019 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 536,304 |
| Amount | 536,304 lekë |
| Invoice description | MIREMBAJTJE OBJEKTEVE NDERTIMORE KONTRATE SHTESE NR 605/1 DAT 27.03.2019 UP NR 605 DT 25.03.2019,SITUACION PUNIME,FAT NR 490 DT 23.05.19 PSIKIATRIA 1013060 |