| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3910130602026. |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 13,741 |
| Amount | 13,741 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 924/2026 DT 10.02.2026 |