| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 134910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 329,820 |
| Amount | 329,820 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' ,Evadim i mbetjeve urbane,Kont ne vazhd nr 153/59 dt 06.01.2025,Amendim kont nr 153/64 dt 29.09.2025,FAT nr 316/2025 dt 06.11.2025,Sit dt 06.11.2025 |