| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 51410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALCANI SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,750 |
| Amount | 117,750 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet kont ne vazhd nr 160/5 dt 15.01 2026 ft nr 66 dt 23.04.2026 fh nr 36 dt 23.4.2026 |