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87,576 lekë

Spitali Psikiatrik Vlore (3737)MEDI - TEL

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice12710130602026
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryMEDI - TEL
BranchVlore
Category Sherbime te tjera 87,576
Amount87,576 lekë
Invoice description3737 1013060 SPITALI PSIKIATRIK VLORE MBETJE SPITALORE KONT NR 14 DT 28.04.2026 UP NR 10 DT 17.04.2026 FAT NR 4131 DT 20.05.2026