| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 20310130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 2,343,615 |
| Amount | 2,343,615 lekë |
| Invoice description | 3737 1013060 SPITALI PSIKIATRIK VLORE SHERBIM PASTRIMI KONT NR 49 DT 30.12.2025 UP NR 764 DT 01.07.2024 Fat nr 282 dt 06.08.2026 Situacion korrik 2026 |