| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 41010130602024. |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEMANI SECURITY |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 909,600 |
| Amount | 909,600 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE KONT NR 23 DT 18.06.2024 UP NR 34 DT 03.06.2024 FAT NR 98 DT 11.12.2024 SITUACION |