| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,704,729 |
| Amount | 3,704,729 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONNTR NR 50 NR PROT 2656 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 31/2026 DT 31.01.2026 AKT RAKORDIM JANAR 2026 |