| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 16110130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REIDONA HAXHIU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 21,700 |
| Amount | 21,700 lekë |
| Invoice description | perkethim materiale spitali psikiatrik 1013060 fat 1 dt 18.04.2024 u.prok 21 dt 15.04.2024 |