| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 9410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MURATI D |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE PAJISJE MOBILIMI SPITALOR KONT NR 665 DT 16.02.2026 FAT NR 6 DT 19.02.2026 F.H NR 3 DT 19.02.2026 |