| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 23610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,338,204 |
| Amount | 2,338,204 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI UP NR 764 DT 01.07.2024 KONT NR 362 DT 17.02.2025 FAT NR 136 DT 09.09.2025 SITUACION PERIUDHA 01-31.08.2025 |