| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,830,358 |
| Amount | 1,830,358 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 362 DT 17.02.2025 FAT NR 06/2026 DT 08.01.2026 PV DHJETORI 2025 |