| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 7710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BLINFIRE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE NDIHMESE PER MIRMBAJTJE UP NR 04 DT 24.02.2026 NJOFTIM FITUESI,FAT NR 16/2026 DT 12.03.2026 FH NR 06 DT 13.03.2026 AKT KOLAUDIM 13.03.2026 |