| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 15010130602017 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,480 |
| Amount | 153,480 lekë |
| Invoice description | 1013060 PSIKIATRIA MATERIALE ELEKTRIKE,HIDRAKULIKE FAT 263 DT 20.07.2017, FH 11 DT 20.07.2017,UP 893 DT 14.07.2017 |