| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 25210130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,869,350 |
| Amount | 7,869,350 lekë |
| Invoice description | SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 MARVESHJE KUADER FAT NR 298/2025 DT 01.10.2025 SITUACION SHTATOR |