| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 26210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 111,033 |
| Amount | 111,033 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE AUTOMATI UP NR 29 DT 25.08.2025 FAT NR 3399 DT 30.09.2025 FH NR 21 DT 30.09.2025 PV I MARJESN E DOREZIM NR 1998 DT 30.09.2025 RAP MBIKQYRJE NR 2001 DT 30.09.2025 |