| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | "DRICONS" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 482,988 |
| Amount | 482,988 lekë |
| Invoice description | supervizim i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 2482 dt 31.10.2024 shtes 20% fat 10 dt 26.05.2025 |