| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 24610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 322,500 |
| Amount | 322,500 lekë |
| Invoice description | 1013060 PSIKIATRIA MIREMBAJTJE SISTEMI QENDROR NGROHES FTOHES KONT NR 1751 DT 26.08.2025 FAT NR 8 DT 23.09.2025 SITUACION |