| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 26110130602015 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,319,598 |
| Amount | 1,319,598 lekë |
| Invoice description | 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 150 DAT 14.12.2015 |