| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 19610130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | NISATEL |
| Branch | — |
| Category | Sherbime te tjera 58,889 |
| Amount | 58,889 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE SHERBIM INTERNETI KORRIK KONT NR 1 DT 04.02.2026 FAT NR 13275/2026 DT 31.07.2026 |