| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8410130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | HOREAL Expo Group |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 119,186 |
| Amount | 119,186 lekë |
| Invoice description | Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Dezinfektimi (D.D.D) Te ambjeteve te NJ.V.K.SH Mat.Urdh.tit.nr.39 dt.10.06.2026.Fat.Nr.14-2026 dt.10.06.2026.Proces verbal sherb.dt.10.06.2026.Situacion sherb.dt.10.06.2026. |