| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 139,262 |
| Amount | 139,262 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM I LAVANDERISE KONT NR 50 DT 30.12.2025 UP NR 587 DT 10.06.2024 FAT NR 15/2026 DT 15.01.2026 |