| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 18310130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,254,192 |
| Amount | 1,254,192 lekë |
| Invoice description | 1013060 MIREMBAJTJE OBJEKTE NDER FAT 324 DT 13.09.2017, UP 282 DT13.04.2017, KONTRATA 21 DT 09.05.2017, SITUACION PUNIMESH NR 1 |