| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 28710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | PEPA GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 30,555,806 |
| Amount | 30,555,806 lekë |
| Invoice description | 1013001 Min Shend Rikonstruksion i Maternitetit Fier, Urdhër Prokurimi nr. 1581, datë 21.05.2025, Kontratë nr. 2944/1, datë 04.08.2025,Nj Fit nr. 1581/5, datë 11.07.2025, Situacion i pjes 24.12.2025, 09.04.2026, Fat nr 1982 dt 23.04.2026 |