| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 10110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 2,260 |
| Amount | 2,260 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 10 DT 09.03.2026 FAT NR 101113 DT 10.04.2026 |