| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 4410130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Vlore |
| Category | Kancelari 514,200 |
| Amount | 514,200 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE KANCELARI UP NR 02 DT 19.01.2026 NJOF FIT 22.01.2026 FAT NR 443/2026 DT 05.02.2026 FH NR 03 DT 05.02.2026 AKT KOLAUDIM 05.02.2026 |