| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 23110130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 53,409 |
| Amount | 53,409 lekë |
| Invoice description | 1013048 ISHP 2026, sherbime shtypshkronje up nr 21 dt 11.05.2026 njof fit dt 14.05.2026 kont nr 244/33 dt 18.05.2026 ft nr 56/2026 dt 26.05.2026 fh nr 27 dt 26.05.2026 pv mmd nr 933/1 dt 26.05.2026 |