| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 1201010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Abi's |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,036,258 |
| Amount | 4,036,258 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LAVANDERI KONT NR 3667 DT 16.09.2024 FAT NR 21 DT 05.03.2026 |