| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 29610130602023 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 623,880 |
| Amount | 623,880 lekë |
| Invoice description | MIREMBAJTJE MJETESH SPITALI PSISKIATRIK 1013060 KONT 6 DT 18.04.2023 fat 24 dt 10.10.2023 |