| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 6510130602018 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 429,972 |
| Amount | 429,972 lekë |
| Invoice description | 1013060 psikiatria mirembajtje objekt ndertimore kontrata shtes nr 119 dt 22.01.2018,FAT 370 DT 19.03.2018, SITUACION PUNIMESHM UP 119 DT 17.01.2018 |