| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 5510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,621,173 |
| Amount | 1,621,173 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 UP NR 764 DT 01.07.2024 FAT NR 36/2026 DT 10.03.2026 PV SHKURT 2026 |