| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 13810130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,343,615 |
| Amount | 2,343,615 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 FAT NR 249 DT 16.06.2026 PROCES VERBAL MAJ |