| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 23210130482026 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 49,938 |
| Amount | 49,938 lekë |
| Invoice description | 1013048 ISHP 2026, publikime toc ft nr 121/2026 dt 04.06.2026 pv mmd nr 876/2 dt 08.06.2026 |