| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 33210130602025 |
| 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 FAT NR 409/2025 DT 23.12.2025 FH NR 25 DT 23.12.2025 AKT KOLAUDIM |