| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12310130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRIOT LIKAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 128,100 |
| Amount | 128,100 lekë |
| Invoice description | 1013024 SPITALI DEZIFEKTIM ,DERATIZIM KONT NR 5671 DT 29.12..2025 FAT NR 4 DT 23.02.2026,SITUACION 19.02.2026 |