| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | MEDI - TEL |
| Branch | Vlore |
| Category | Sherbime te tjera 125,330 |
| Amount | 125,330 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4130 DT 20.05.2026 |