| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 7510130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | SORI-AL |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,381,648 |
| Amount | 8,381,648 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM GATIMI KONT NR 51 DT 30.12.2025 FAT NR 75/2026 DT 01.04.2026 SITUACION MARS |