| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 12110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,442 |
| Amount | 3,442 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI FIKS UP NR 1 DT 19.01.2026 KONT NR 10 DT 09.03.2026 FAT NR 10937 DT 12.05.2026 |