| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 17010130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 1013048 ISHP 2026, bl mat zyre dhe shtypshkrime, uprok nr 244/13 dt 7.4.26, ft of nr 244/15 dt 7.4.26, nj fit dt 8.4.26, ft nr 29 dt 15.4.26, fh nr 18 dt 15.4.26, pvmd dt 15.4.26 |