| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3810130602026 |
| 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 49 NR 2655 DT 30.12.2025 FAT NR 16/2026 DT 17.02.2026 PV JANAR 2026 |