| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 12810130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,798,432 |
| Amount | 8,798,432 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 UP NR 714 DT 25.06.2024 FATURE NR 110 DT 01.06.2026 SITUACION MAJ 2026 |