| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 8210130372026 |
| 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 | Nj.Vend.Kujd.Shend.Mat (1013037) Lik.Sherbim sig ruajtje.U.P.Nr.23/30.06.2025.Ftes.Ofert.Nr.268/1 Dt.30.06.2026.Klas.Perf.sist.dt.01.07.2025.Nj.Fit.APP.Kont.Nr.296/15.07.2025.Fat.Nr.83/2026 dt.30.04.2026.Periudh.Sherb.01.04.2026-30.04.2026. |