| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 24610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | 2R-Group |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,055,388 |
| Amount | 1,055,388 lekë |
| Invoice description | 1013024 SPITALI BLERJE BATERISH PER AKUMULATOR DHE SHTRAT OPERACIONI KONT NR 1431 DT 30.03.2026 FAT NR 16 DT 31.03.2026 F.H NR 4 DT 31.03.2026 |