| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 33310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE HIDRANTI MKZ-JE UP NR 36 NR2481 DT 16.12.2025 RAPORT MBIKQYRJE NR 2695 DT 31.12.2025 FTES OFERT ,FAT NR 10/2025 DT 22.12.2025 |