| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 33410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,800 |
| Amount | 15,800 lekë |
| Invoice description | mirembajtje paisje elektronike spitali psikiatrik 1013060 kont 22 dt 17.04.2025 fat 213 dt 19.12.2025 situacion dt 05.12.2025 |