| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 25310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,191,580 |
| Amount | 3,191,580 lekë |
| Invoice description | sherbim lavanderie spitali psikiatrik 1013060 kont 60 dt 11.11.2024 u.prok 587 dt 10.06.2024 marveshje kuader 587/15 dt 08.11.2024 fat 199 DT 30.09.2025 |