| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 1010170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,866 |
| Amount | 199,866 lekë |
| Invoice description | 1017083 SPITALI BLERJE MATERIALE PER PASTRIM DHE DEZINSEKTIM UP NR 96 DT 17.03.2026 FAT NR 17 DT 01.04.2026 F.H NR 3,3/1 DT 01.04.2026 |