| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 14110130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,867,880 |
| Amount | 1,867,880 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESES KONT NR 47 DT 19.11.2025 FAT NR 15/2026 DT 29.05.2026 MBIKQYRJE PUNIMESH ,SITUACION |