| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 5210130052026 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | ADES |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013005/NJESIA VENDORE KUJDESIT SHENDETESOR DURRES/ PAGEASE FATURA 4 SHPENZIME MIREMBAJTJE RIPARIM PAJISJE MJEKESORE UP 13 DT 12.03.2026 |