| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 26210130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 551,880 |
| Amount | 551,880 lekë |
| Invoice description | MIRMBAJTJE AUTOMJETESH KONTRATE NR 26 DT 27.05.22 PSIKIATRIA 1013060 fat 15 dt 02.09.2022 |