| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 29810130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,500,018 |
| Amount | 3,500,018 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LAVANDERIE KONT NR 60 DT 11.11.2024 UP NR 587 DT 10.06.2024 FAT NR 220 DT 31.10.2025 AKT RAKORDIM TETOR 2025 |