| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 22810130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | STUDIO EKO-KESHILLIM |
| Branch | Vlore |
| Category | Sherbime te tjera 161,940 |
| Amount | 161,940 lekë |
| Invoice description | 1013060 Spitali Psikiatrik monitorim i shkarkimeve dhe ndotjes ne mjedis kont nr 19 dt 19.03.2025 up nr 9 dt 20.02.2025 njoftim fitusi fat 281 dt 03.09.2025 |