| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 25910130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,351,548 |
| Amount | 1,351,548 lekë |
| Invoice description | 1013060 PSIKIATRI KONTRATA NR 43,173/8 DAT 23.05.2016 UP NR 173 DAT 12.04.2016 FAT NR 252,37193155 DAT 14.12.2016 |