| Executed | 08.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 22410130602016 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEMANI / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 1,097,753 |
| Amount | 1,097,753 lekë |
| Invoice description | 1013060 PSIKIATRI UP NR 457 DT 06.10.2016 FAT 07.11..2016 SERI 39040764 ROJE OBJEKTI KONTRATE NR 50 DT 07.10,2016 |