| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 14010130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1161 DT 08.06.2026 FAT NR 11676 DT 10.06.2026 PV KONSTATIMI DT 10.06.2026 |