| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12510130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 190,400 |
| Amount | 190,400 lekë |
| Invoice description | 1013024 SPITALI VLORE SHERBIM AKOMODIM PER PERSONELIN TURK KONT NR 392 DT 30.01.2026 FAT NR 6 DT 12.03.2026 SITUACION NR 1 DT 16.02.2026 |