| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 1910130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,343,682 |
| Amount | 6,343,682 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 NR 2657 DT 30.12.2025 UP NR 714 DT 25.06.2024 MARVESHJE KUADER 714/15 DT 08.11.2024 FAT NR 01/2026 DT 05.01.2026 SITUACION DHJETOR 2025 |