| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5310130602026. |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,646,493 |
| Amount | 3,646,493 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 50/2026 02.03.2026 AKT RAKORDIM SHKURT 2026 |