| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 13710130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013048 ISHP 2026, largim mbetjesh kont ne vazhd nr 51/7 dt 13.01.2026 ft nr 70 dt 31.03.2026 p.v mar dorz nr 51/10 dt 31.03.2026 |