| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 63810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AEE SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 518,880 |
| Amount | 518,880 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmbajtje automjetesh up nr 1742 dt 03.06.2025 njof fit dt 28.08.2025, kontr nr 457/7 dt 08.05.2026, fat nr 159 dt 26.05.26, sit dt 215.05.26 |