| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 26310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,400 |
| Amount | 176,400 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MATERIALE PASTRIMI ( PELENA) UP NR 34 DT 25.09.2025 NJOFT FIT NR 1963/4 DT 01.10.2025 FAT NR 19/2025 DT 04.10.2025 FH NR 23 DT 04.10.2025 |