| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 79110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013024 SPITALI SHERBIM AKOMODIMI PER PERSONELIN TURK KONT NR 2876 DT 08.07.2025 FAT NR 17 DT 07.10.2025 SITUACION NR 5 DT 07.10.2025 |