| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,162,400 |
| Amount | 2,162,400 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM LYERJE KONT NR 56 DT 23.10.2024 FAT NR 3 DT 07.02.2025 SITUACION PUNIMESH |