| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 2310130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,294,297 |
| Amount | 5,294,297 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 77/37 dt 30.12.2024 ft nr 2 dt 05.01.2026 fh nr 2 dt 05.01.2026 |