| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 24410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Vlore |
| Category | Kancelari 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 1013024 SPITALI BLERJE SHTYPSHKRIME KONT NR 1371 DT 25.03.2026 FAT NR 80 DT 14.04.2026 F.H NR 9 DT 14.04.2026 |