| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 36710130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Sherbime te tjera 396,900 |
| Amount | 396,900 lekë |
| Invoice description | aktivitet psiko social spitali psikiatrik 1013060 kont 24 dt 1701 dt 10.10.2023 fat 14 dt 28.12.2023 |