| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,348,083 |
| Amount | 2,348,083 lekë |
| Invoice description | 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 96 DT 01.05.2026 SITUACION NR 3 DT 30.04.2026 |