| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 10610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,216,347 |
| Amount | 4,216,347 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE KONT NR 50 DT 30.12.2025 FAT NR 53/2026 DT 30.04.2026 AKT RAKORDIM |