| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 26610130602025 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 282,360 |
| Amount | 282,360 lekë |
| Invoice description | 1013060 spitali psikiatrik vlore blerje materiale per mirembajtjen up nr 33 dt 23.09.2025 ftes ofert ,njoft fit pv nr 2002 dt 30.09.2025fat nr 177 dt 30.09.2025 fh nr 22 dt 30.09.2025 |