| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 27910130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | MEDI - TEL |
| Branch | Vlore |
| Category | Sherbime te tjera 72,270 |
| Amount | 72,270 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE MBETJET SPITALORE KONT NR 8 DT 25.02.2025 UP NR 228 DT 30.01.2025 FAT NR 7814 DT 29.09.2025 |