| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 9110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ADD GROUP |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 318,215 |
| Amount | 318,215 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK ALI MIHALI BLERJE TONERA NJOF FIT 502/4 DT 13.03.2026 UP NR 5 DT 13.03.2026 FAT NR 3749 DT 26.03.2026 FH NR 9 DT 26.03.2026 |