| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 9010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | VILA ARIAL 23 |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 421,600 |
| Amount | 421,600 lekë |
| Invoice description | 1013024 SPITALI VLORE SHERBIM AKOMODIM PER PERSONELIN TURK KONT NR 5693 DT 30.12.2025 FAT NR 3 DT 04.02.2026 SITUACION NR 9 DT 04.02.2026 |