| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 47510130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ERKLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,098,576 |
| Amount | 1,098,576 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 riparime gjeneratori up nr 322/11 dt 13.03.2026 njof fit dt 17.03.2026 kont nr 322/13 dt 03.04. 2026 ft nr 25 dt 14.04.2026 sit dt 14.04.2026 |