| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6710130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NDREGJONI |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 10,496,895 |
| Amount | 10,496,895 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE CLIRIM GARANCI 5% KONT NR 11 DT 16.05.2023 CERTIFIKAT E MARJES NE DOREZIM 607/4 DT 19.03.2026 PV NR 607/3 DT 19.03.2026 |