| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 9910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | Vlore |
| Category | Sherbime te tjera 58,889 |
| Amount | 58,889 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KONT NR 1 DT 04.02.2026 FAT NR 10109/2026 DT 10.04.2026 |