| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 53010130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | AGRON META |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 1013048 ISHP 2025 materjale hidraulike up nr 341 dt 29.12.2025 ft nr 62 dt 19.12.2025 ft nr 75 dt 19.12.2025 |