| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5210130602026. |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,695,459 |
| Amount | 7,695,459 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI FAT NR 58/2026 DT 02.03.2026 KONT NR 51 DT 30.12.2025 SITUACION SHKURT |