| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 17510130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | KALIA SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 303,852 |
| Amount | 303,852 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale up nr 971 dt 20.03.2025 njof fit dt 10.06.2025 kont nr 168/5 dt 21.01.2026 ft nr 1dt 03.02.2026 fh nr 13 dt 02.02.2026 |