| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 1310130542026 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013054 QKTR 2026 riparim sherbim interneti, ft nr 27060 dt 16.01.26 |