| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 1525210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | RIMMED |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,574,813 |
| Amount | 1,574,813 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' materjale pastrimi kont vazhdim nr 94/24 dt 13.10.2025 ft nr 61276 dt 19.12.2025 fh nr 111 dt 19.12.2025 |