| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 4310130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 865,212 |
| Amount | 865,212 lekë |
| Invoice description | 1013060 PSIKIATRI MIREMBAJTJE OBJEKTI FAT NR 178 DAT 10.03.2016 |