| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 27510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 52,058 |
| Amount | 52,058 lekë |
| Invoice description | SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI DETYRIM I PRAPAMBETUR FAT NR 6606/2025 DT 29.09.2025 |