| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2010130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,292,390 |
| Amount | 4,292,390 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE DHJETOR KONT NR 60,NR 2577 DT 11.11.2024 UP NR 587 fat nr 1/2026 dt 05.01.2026 akt rakordim dhjetor 2025 |