| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 151610130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' riparim lavatrice, up nr 383/8 dt 03.12.2025, pv dt 05.12.2025, fat nr 1467 dt 24.12.2025, situacion dt 24.12.25 |