| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 36310130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Sherbime te tjera 167,800 |
| Amount | 167,800 lekë |
| Invoice description | Aktivitet per te semuret kontrate nr 35 dt 24.08.22 Psikiatria 1013060 fat 74 dt 27.12.2022 |