| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 5810130372026 |
| 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.sig.dhe ruajt.U.P.Nr.23 dt.30.06.2025.Ftes.Ofert.Nr.268/1 Dt.30.06.2026.Klas.Perf.sist.dt.01.07.2025.Kont.Nr.296 dt.15.07.2025.Fat.Nr.56/2026 dt.31.03.2026.Periudh.Sherb.01.03.2026-31.03.2026. |