| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27910130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Abi's |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,724,518 |
| Amount | 4,724,518 lekë |
| Invoice description | 1013024 SPITALI SHERBIM I LAVANTERISE KONT NR 3667 DT 16.09.2024 FAT NR 50 DT 08.05.2026 SITUACION NR 4 |