| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34310130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 271,500 |
| Amount | 271,500 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE SISTMEI CILLERAVE KONT NR 30 DT 26.08.2025 UP NR 28 DT 18.08.2025 NJOF FIT FAT NR 11/2025 DT 31.12.2025 SITUACION NR 1 |