| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 37210130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 653,905 |
| Amount | 653,905 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 521/4 dt 29.12.2025 ft nr 63 dt 03.03.2026 fh nr 61 dt 03.03.2026 |