| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | KASTRIOT LIKAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 128,100 |
| Amount | 128,100 lekë |
| Invoice description | 1013024 SPITALI DEZINFEKTIM, DERATIZIM, DEZINSEKTIM KONT NR 5671 DT 29.12.2025 FAT NR 5 DT 17.04.2026 SITUACION DT 19.02.2025 |