| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 43110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | AN-RA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,208,520 |
| Amount | 1,208,520 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale pastrimi mk nr 1559/26 dt 19.12.2024 kont nr 442/4 dt 25.03.2026 ft nr 3 dt 30.03.2026 fh nr 43 dt 30.03.2026 |