| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 91410130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Abi's |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,549,420 |
| Amount | 4,549,420 lekë |
| Invoice description | 1013024 SPITALI SHERBIM LAVANTERISE KONT NR 3667 DT 16.09.2024 UP NR 587 DT 10.06.2024 FAT NR 435 DT 04.12.2025 SITUACION NR 11 |