| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 31510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,703,271 |
| Amount | 7,703,271 lekë |
| Invoice description | SHERBIM GATIMI SPITALI PSIKIATRIK 1013060 KONT NR 63 ,NR 2707 PROT DT 21.11.2024 UP NR 714 DT 25.06.2024 FORMULAR NJOFT FITUESI MAREVESHJE KUADER NR 714/15 DT 08.11.2024 FAT NR 350 DT 02.12.2025 |