| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 38810130602024 |
| 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 FAT NR 214 DT 04.12.2024 FH NR 23 DT 10.12.2024 |