| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 15061013051225 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 235,578 |
| Amount | 235,578 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ripar miremb automjetesh kont vazhdim nr 462 dt 13.11.2025, fat nr 719 dt.19.12.2025, sit dt 15.12.2025 |