| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 8910130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 275,880 |
| Amount | 275,880 lekë |
| Invoice description | 1013060 PSIKIATRI MATERIALE HIDR ELEKTRI FAT NR 945 DAT 09.05.2016 |