| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7410130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | A G S |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,954,543 |
| Amount | 3,954,543 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LAVANDERI KONT NR 50 DT 30.12.2025 FAT NR 67/2026 DT 31.03.2026 AKT RAKORDIM MARS |