| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 52,058 |
| Amount | 52,058 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM INTERNETI KONT NR 4 NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025FAT NR 7466/2025 DT 31.10.2025 |