| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 23010130602018 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | PURA-MEDICAL |
| Branch | Vlore |
| Category | Sherbime te tjera 107,127 |
| Amount | 107,127 lekë |
| Invoice description | 1013060 PSIKIATRIA MBETJE SPITALORE KONTRATA NR 4 DT 28.02.2018.FAT 435 DT 13.09.2018. UP 347 DT 19.02.2018 |