| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 25210130602024 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | STUDIO EKO-KESHILLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 173,400 |
| Amount | 173,400 lekë |
| Invoice description | montim i shkarkimeve dhe ndotjes ne mjedis spitali psikiatrik 1013060 kont 21 dt 03.06.2024 u.prok 31 dt 15.05.2024 |