| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 32110130482025 |
| 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 213 dt 31.07.2025, pvmd nr 171/5 dt 31.07.2025 |