| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 10010130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 45,148 |
| Amount | 45,148 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026FAT NR 10515/2026 DT 28.04.2026 |