| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 95110130242025 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,320 |
| Amount | 52,320 Albanian lekë |
| Invoice description | 1013024 SPITALI MONITORIM I LEJES SE MJEDISIT KONT NR 2696 DT 27.06.2025 FAT NR 160 DT 29.12.2025 |