| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2410130372026 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | TREZHNJEVA |
| Branch | Mat |
| Category | Sherbime te sigurimit dhe ruajtjes 64,990 |
| Amount | 64,990 lekë |
| Invoice description | Njesia.Vend.Kujd.Shend.Mat (1013037) Lik.Sherb.te sig.dhe ruajtjes.U.P Nr.23 dt.30.06.2025.Ftes.of.Nr.268/1 dt.30.06.2025.Klsf.Perfund.sist.dt.01.07.2025.Njof.Fit.APP.Kont.296 dt.15.07.2025.Fat.nr.7/2026 dt.31.01.2026.Per 01.01.26-31.01.26. |