| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 37710130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ONI(J66902008N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 239,352 |
| Amount | 239,352 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE E PAJISJEVE ELEKTRONIKE KONT NR 1212 DT 12.03.2026 FAT NR 53 DT 17.06.2026 SIT NR 1 DT 15.06.2026 |