| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 41210130482025 |
| 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 kont vazhdim nr 1517/9 dt 06.01.2025 ft nr 267 dt 30.09.2025 p.v mar dorz dt 30.09.2025 |