| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 33510130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,831,525 |
| Amount | 1,831,525 lekë |
| Invoice description | 1013060 PSIKIATRIA SHERBIM GATIMI KONT NR 63 DT 21.11.2024 UP NR 714 DT 25.06.2024 FAT NR 374 DT 26.12.2025 SITUACION DHJETOR |