| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 34310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,194 |
| Amount | 81,194 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 blerje materiale ndertimi, up nr 971 dt 20.3.25, nj f dt 10.6.2025, kontr nr 165/5 dt 26.01.2026, fat nr 7 dt 23.2.26, fh rn 27 dt 23.2.26 |