| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 34410130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE MIREMBAJTJE KONDICIONERI KONT NR 41 DT 13.10.2025 NJOF FIT FAT NR 12 DT 31.12.2025 SITUACION |