| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 14610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime telefonike 3,259 |
| Amount | 3,259 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM TELEFONI KONT NR 10 DT 09.03.2026 FAT NR 11379 DT 30.05.2026 |