| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | TRIPTIK |
| Branch | Vlore |
| Category | Blerje dokumentacioni 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1013060 PSIKIATRIA BLERJE SHTYPSHKRIME UP NR 43 DT 25.09.2024 FAT NR 260/2024 DT 16.12.2024 FH NR 25 DT 16.12.2024 |