| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 115910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 344,160 |
| Amount | 344,160 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 271 /2025 dt 30.09.2025, situacion dt 30.09.2025 |