| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 14210130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Sherbime te tjera 239,160 |
| Amount | 239,160 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale elektrike up nr 460/29 dt 19.06.2025 njof fit dt 10.06.2025 kont nr 167/5 dt 23.01.2026 ft nr 4076 dt 30.01.2026 fh nr 11 dt 30.01.2026 |