| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 31610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,529,234 |
| Amount | 3,529,234 lekë |
| Invoice description | SHERBIM LAVANDERIE SPITALI PSIKIATRIK 1013060 KONT NR 60 DT 11.11.2024 MARVESHJE KUADER 08.11.2024 FAT NR 237/2025 DT 02.12.2025 AKT RAKORDIM NENTOR |