| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 94810130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | O F F I C E CENTER |
| Branch | Vlore |
| Category | Kancelari 139,500 |
| Amount | 139,500 lekë |
| Invoice description | 1013024 SPITALI VLORE BLERJE KANCELARI UP NR 5419 DT 11.12.2025 FTESE OFERTE FAT NR 131 DT 23.12.2025 F.H NR 17 DT 23.12.2025 |