| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 35110130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 934,320 |
| Amount | 934,320 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESAVE KONT NR 47 DT 2346 DT 19.11.2025 UP NR 1014 DT 02.08.2025 FAT NR 49 DT 30.12.2025 PV I MBIKQYRJES NR 2707 DT31.12.2025 |