| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 28310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,226,324 |
| Amount | 2,226,324 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 362 DT 17.02.2025 FAT NR 161 DT 13.10.2025 SITUACION SHTATOR 2025 |