| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 17310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,595,747 |
| Amount | 5,595,747 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime autorizim ASHPP nr 65/17 dt 11.10.2023 kont nr 521/4 dt 29.12.2025 ft nr 24dt 03.02.2026 fh nr 61 dt 03.02.2026 |