| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 27810130602022 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 233,209 |
| Amount | 233,209 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM GJELBERIMI KONT NR 789 DT 15.04.2022 U.PROK NR 14 DT 06.04.2022 FAT 110 DT 04.10.2022 |