| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 701013048226 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te tjera 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013048 ISHP 2026, largim mbetjesh up nr 51 dt 07.01.2026 njof fit dt 08.012026 kont nr 51/7 dt 13.01.2026 ft nr 30 dt 10.02.2026 p.v mar dorz dt 10..02.2026 |