| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 23110130602018 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,494,628 |
| Amount | 1,494,628 lekë |
| Invoice description | 1013060 psikiatria mirembajtje objekt ndertimore kontrata 28 dt 05.07.2018, up 1019 dt 23.05.2018, fat 420 dt 30.09.2018, sit nr 1 punimesh |