| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 36210130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 329,880 |
| Amount | 329,880 lekë |
| Invoice description | 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH UP NR 1996 DT 22.11.2022 FAT NR 22 DT 20.12.2022 SITUACION DT 19.12.2022 |