| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 15210130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | AN-RA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 773,849 |
| Amount | 773,849 lekë |
| Invoice description | 1013024 SPITALI BLERJE DETERGJENT AROMATIZUES KONT NR 3858 DT 12.09.2025 FAT NR 2 DT 17.03.2026 F.H NR 6 DT 17.03.2026 |