| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 17610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 647,992 |
| Amount | 647,992 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 521/4 dt 29.12.2025 ft nr 33 dt 04.02.2026 fh nr 61 dt 04.02.2026 |