| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 43410130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 574,690 |
| Amount | 574,690 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 ushqime kont vazhdim nr 521/4 dt 29.12.2025 ft nr 76 dt 01.04.2026 ,permbledhese fh dt 01.04.2026 |