| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 35410130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,361,651 |
| Amount | 2,361,651 lekë |
| Invoice description | 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 122 DT 02.06.2026 SITUACION NR 4 DT 01.06.2026 |