| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 52,058 |
| Amount | 52,058 lekë |
| Invoice description | 3737 1013060 PSIKIATRIA SHERBIM INTERNETI DHE TV KONT NR 111 DT 16.01.2025 UP NR 13 DT 07.01.2025 NJOFT FITUESI FAT NR 8855/2025 DT 31.12.2025 RAP.MBIKQYRJE NR 2703 DT 31.12.2025 |