| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 18710130372025 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik.Furniz.vend.ndricues tavani.Urdher Tit.Nr.49 Dt.19.12.2025.Fat.Tat.Nr.9/2025 Dt.19.12.2025.Situacion Dt.19.12.2025.Proc.verb.mare dorez.sherb.Dt.19.12.2025. |