| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,778,659 |
| Amount | 3,778,659 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERIE KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 103/2026 DT 01.06.2026 AKT RAKORDIM MAJ |