| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 19710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Abi's |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,276,835 |
| Amount | 5,276,835 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 41 DT 14.04.2026 SITUACION NR 3 |