| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 107710130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 355,632 |
| Amount | 355,632 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- evadim i mbetjeve urbane, kontr nr 153/59 dt 06.01.2025 ne vazhd, fat nr 237/2025 dt 01.09.2025, situacion dt 01.09.2025 |