| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 266,947 |
| Amount | 266,947 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 evadim mbetjesh kont vazhdim nr 83/27 dt 03.11.2025 ft nr 22 dt 02.02.2026 sit dt 02.02.2026 |