| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 4810130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 555,288 |
| Amount | 555,288 lekë |
| Invoice description | 1013060 PSIKIATRIA MIRMBAJTJE OBJEKT NDERTIMOR KONTRATA 26 DT 09.01.2017 FAT 279 DT 13.03.2017, UP26 DT 09.01.2016,FH, PV |