| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6310130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ANHEL |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 617,880 |
| Amount | 617,880 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE TE NDRYSHME PER PASTRIM KONT NR 8 DT 27.02.2026 UP NR 93 DT 08.01.2026 FAT NR 1315/2026 DT 18.03.2026 FH NR 08 DT 18.03.2026 |