| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 27110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,479,000 |
| Amount | 1,479,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mirmb sistemi SIIS up nr 40 dt 24.9.2024 njof fit dt 25.10.2024 kont nr 116/118 dt 31.12.2024 ft nr 8 dt 09.3.2026 sit dt 09.03.2026 |