| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 116101306020261 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 941,833 |
| Amount | 941,833 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI KONT NR 49 DT 30.12.2026 FAT NR 231/2026 DT 12.05.2026 FTES OFERT NR 333 DT 13.02.2025 SITUACION PRILL 2026 |