| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 146910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 258,336 |
| Amount | 258,336 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''- evadim i mbetjeve urbane, kontr vazh nr 83/26 dt 28.10.2025 , fat nr 347/2025 dt 04.12.2025, situacion nr 1 dt 02.12.2025 |