| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 15910130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,424,890 |
| Amount | 1,424,890 lekë |
| Invoice description | 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 222 DAT 04.08.2016 |