| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 28610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 138,720 |
| Amount | 138,720 lekë |
| Invoice description | 1013060 PSIKIATRIA MIREMBAJTJE AUTOMJETESH KONT NR 29 DT 26.08.2025 UP NR 25 DT 31.07.2025 FAT NR 55/2025 DT 12.12.2025 |