| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 55910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 440,400 |
| Amount | 440,400 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb automjeti up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025 kont nr 164/6 dt 09.02.2026 ft nr 126 dt 29.04.2026 sit dt 10.04.2026. |