| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 17410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013048 ISHP 2025 - largim mbeturina, kontr ne vazhd nr 1517/9 dt 06.01.2025, fat nr 93 dt 30.04.2025, pvmd nr 171/3 dt 30.04.2025 |