| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 145310130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 513,343 |
| Amount | 513,343 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - ushqime, autorizim nr 65/18 dt 11.10.23, kont. nr 77/37 dt 30.12.24, ft nr 355 dt 03.12.2025 permbledhese fh dt 01-30 Nentor |