| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 2810130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | M Y R T O SECURITY |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 1,322,882 |
| Amount | 1,322,882 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM ROJE JANAR KONTRATE NR 52 DT 30.12.2026 FAT NR 105/2026 DT 31.01.2026 |