| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,447,800 |
| Amount | 1,447,800 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM LYERJE DHE MIREMBAJTJE TE NDERTESES KONT NR 47 DT 19.11.2025 FAT NR 12/2026 DT 16.04.2026 MBIKQYRJE PUNIME |