| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 49810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | S I L V E R |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,391,237 |
| Amount | 2,391,237 lekë |
| Invoice description | 1013024 SPITALI SHERBIM GATIMI DHE SHPERNDARJE USHQIMI KONT NR 390 DT 30.01.2026 FAT NR 179 DT 01.08.2026 SITUACION NR 6 DT 01.08.2026 |