| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 32510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,081,030 |
| Amount | 2,081,030 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK SHERBIM PASTRIMI 2025 KONT NR 362 DT 17.02.2025 FTES OFERT NR333 DT 13.02.2025 UP NR 764 DT 01.07.2024 FAT NR 196 DT 09.12.2025 |