| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 271013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 266,947 |
| Amount | 266,947 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh kont vazhdim nr 83/26 dt 28.10.2025 ft nr 1 dt 05.01.2026 sit nr 2 dt 05.01.2026 |